DEPARTMENT OF HUMAN RESOURCES

BUDGET

DEPARTMENT OF HUMAN RESOURCES BUDGET

(CODE N00, formerly 33.00.00)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $495,698,578 $448,026,825 $416,451,908 $426,794,964 $431,794,843
Special $49,155,679 $55,807,305 $50,755,210 $36,508,830 $39,053,284
Federal $504,544,909 $477,389,469 $821,790,853 $841,007,051 $919,183,074
Total Funds $1,049,399,166 $981,223,599 $1,288,997,971 1,304,310,845 $1,390,031,201
Reimbursable $33,529,993 $7,994,509 $10,165,834
STAFF
Authorized 6,977.00 7,249.80 6,941.80 6,381.80 6,582.80
Contractual (FTE) 1,490.06 1,694.56 1,397.41 1,212.53 1,056.21
Total Staff 8,467.06 8,944.36 8,339.21 7,594.33 7,639.01

PUBLIC ASSISTANCE BUDGET

(CODE N00G0008, formerly 33.07.00.08)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $184,166,098 $137,108,082 $116,460,752 $73,570,046 $83,314,824
Special $36,313,837 $43,252,877 $29,068,422 $24,700,994 $22,843,875
Federal $143,258,811 $128,786,861 $449,374,502 $413,022,285 $425,598,176
Total Funds $363,738,746 $309,147,820 $594,903,676 $511,293,325 $531,756,875

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

Maryland Executive Departments

Maryland Manual On-Line

 Maryland Manual On-Line, 1999

July 6, 1999   
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