DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET


(CODE Q00, formerly 35.00.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $673,192,920 $728,169,445 $767,945,545 $782,401,923
Special $114,544,502 $102,720,655 $108,164,628 $103,772,065
Federal $21,197,622 $9,590,034 $13,729,583 $6,199,685
Total Funds $808,935,044 $840,480,134 $889,839,756 $892,373,673
Reimbursable $7,710,600 $9,571,065 $13,201,813
STAFF
Authorized 10,873.7 11,227.70 11,662.50 11,464.50
Contractual (FTE) 294.6 330.17 577.19 519.99
Total Staff 11,168.3 11,557.87 12,239.69 11,984.49

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $500,642,201 $537,192,786 $562,678,680 $585,481,458 $623,677,414
Special $64,707,052 $75,961,165 $76,687,906 $87,810,849 $86,943,878
Federal $5,054,142 $6,142,404 $7,516,014 $15,976,421 $6,972,429
Total Funds $570,403,395 $619,296,355 $646,882,600 $689,268,728 $717,593,721
Reimbursable $13,073,015 $6,409,578 $6,793,828 $7,750,293
STAFF
Authorized 10,012.2 10,399.2 10,287.7 10,507.70 10,712.7
Contractual (FTE) 188.8 205.9 245.6 303.78 341.8
Total Staff 10,201.0 10,605.1 10,533.3 10,811.48 11,054.5

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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