| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
| Special | $1,675,039,761 | $1,686,536,392 | $1,709,927,836 | $1,743,965,767 | $1,922,968,616 |
| Federal | $467,169,791 | $470,762,430 | $516,787,071 | $441,242,019 | $480,549,616 |
| Total Funds | $2,142,209,552 | $2,157,298,822 | $2,226,714,907 | $2,185,207,786 | $2,403,518,232 |
| Reimbursable | $6,550,816 | $7,510,899 | $477,563 | $220,509 | $2,427,401 |
| STAFF | |||||
| Authorized | 9,575.5 | 9,347.5 | 8,980.5 | 9,069.50 | 9,062.50 |
| Contractual (FTE) | 366.0 | 283.3 | 288.3 | 268.55 | 269.59 |
| Total Staff | 9,941.5 | 9,630.8 | 9,268.8 | 9,338.05 | 9,332.09 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
© Copyright July 02, 1999 Maryland State Archives