FORVM FOR RURAL MARYLAND

BUDGET


(CODE D88V00, formerly 23.30.00)

FY2001 FY2002 FY2003
FUNDS (actual) (approp.) (approp.)
General $117,561 $115,552 $112,920
Special
Federal $116,600 $116,600 $115,468
Total Funds $234,161 $232,152 $228,388
Reimbursable $19,200
STAFF
Authorized 2 2 3
Contractual (FTE) 1 1
Total Staff 3 3
FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual)
General $14,757 $31,474 $33,187 $34,000 $36,134
Special $2,300
Federal $120,073 $130,482 $106,407 $113,752 $115,961
Total Funds $134,830 $164,256 $139,594 $147,752 $152,095
Reimbursable $2,980 $22,020
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 2 2 2 2 2

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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