OFFICE OF PUBLIC DEFENDER

BUDGET


(CODE C80B00, formerly 22.02.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $45,792,603 $47,404,651 $53,579,603 $56,916,409
Special $248,386 $176,191 $195,222 $201,437
Federal $63,555 $27,945 $27,653 $27,684
Total Funds $46,104,544 $47,608,787 $53,802,478 $57,145,530
Reimbursable $1,104,421 $1,153,572 $1,125,439 $1,167,749
STAFF
Authorized 646 727.3 763.3 776.3
Contractual (FTE) 212 127.5 107.1
Total Staff 858 854.8 870.4

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,050,455 $35,746,375 $35,761,286 $38,315,035 $38,926,196
Special $249,984 $185,909 $280,554
Federal $270,694 $56,885 $43,427 $59,558 $79,563
Total Funds $35,571,133 $35,803,260 $36,653,716 $39,583,989 $39,286,313
Reimbursable $262,392 $416,770 $829,628 $1,023,487 $1,110,356
STAFF
Authorized 517.5 517.5 513.5 531.5 540.5
Contractual (FTE) 174.5 156.5 166.5 269.9 243.6
Total Staff 692.0 674.0 680.0 801.4 784.1

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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