DEPARTMENT OF JUVENILE JUSTICE

BUDGET

(CODE V00, formerly 40.01.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$129,932,894	$150,331,313	$161,272,240	$170,927,453
Special	$712,136	$261,216	$148,437	$257,000
Federal	$16,676,927	$14,325,303	$12,909,446	$15,242,971
Total Funds	$147,321,957	$164,917,832	$174,330,123	$186,427,424
Reimbursable	$2,528,578	$3,809,306	$1,236,182	$4,305,983
STAFF
Authorized	1,317.50	1,612.50	2,122.70	1,996.2
Contractual (FTE)	433.05	292.25	135.25	132.9
Total Staff	1,750.55	1,904.75	2,257.95	2,129.1

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $105,446,415 $106,178,345 $105,758,310 $110,559.809 $123,731,345
Special $77,636 $52,881 $170,686 $191,697 $128,364
Federal $10,864,690 $12,107,468 $9,421,975 $12,135,391 $12,504,105
Total Funds $116,388,741 $118,338,694 $115,350,971 $122,886,897 $136,363,814
Reimbursable $415,944 $1,125,821 $832,729 $746,725 $733,719
STAFF
Authorized 1,075.56 1,064.56 1,038.56 1,036.5 1,036.5
Contractual (FTE) 320.65 381.50 381.30 383.0 608.8
Total Staff 1,396.21 1,446.06 1,419.86 1,419.5 1,645.3

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$105,446,415	$106,178,345	$105,758,310	$110,559.809	$123,731,345
Special	$77,636	$52,881	$170,686	$191,697	$128,364
Federal	$10,864,690	$12,107,468	$9,421,975	$12,135,391	$12,504,105
Total Funds	$116,388,741	$118,338,694	$115,350,971	$122,886,897	$136,363,814
Reimbursable	$415,944	$1,125,821	$832,729	$746,725	$733,719
STAFF
Authorized	1,075.56	1,064.56	1,038.56	1,036.5	1,036.5
Contractual (FTE)	320.65	381.50	381.30	383.0	608.8
Total Staff	1,396.21	1,446.06	1,419.86	1,419.5	1,645.3