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DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET


(CODE M00, formerly 32.00.00)

FY2005 FY2006
FUNDS (actual) (approp.)
General $3,196,040,431 $3,296,824,112
Special $243,230,600 $293,909,057
Federal $2,686,078,045 $2,815,681,613
Total Funds $6,125,349,076 $6,406,414,782
Reimbursable $28,331,347 $34,640,372
STAFF
Authorized 7,548.10 7,588.50
Contractual (FTE) 439.79 471.75
Total Staff 7,987.89 8,060.25

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,109,204,579 $2,379,450,351 $2,693,538,968 $2,814,285,001 $2,865,340,066
Special $198,145,114 $204,593,741 $218,702,058 $305,631,653 $288,505,634
Federal $1,635,909,578 $1,809,073,884 $2,028,979,422 $2,313,171,544 $2,712,246,884
Total Funds $3,943,259,271 $4,393,117,976 $4,941,220,448 $5,433,088,198 $5,866,092,584
Reimbursable $10,406,773 $10,536,616 $13,134,281 $16,158,979 $24,268,335
STAFF
Authorized 8,240.45 8,413.05 8,554.65 8,211.90 7,709.8
Contractual (FTE) 482.27 448.22 408.92 357.43 413.8
Total Staff 8,722.72 8,861.27 8,963.57 8,569.33 8,123.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,795,412,407 $1,829,296,384 $1,869,819,460 $1,877,476,196 $2,013,376,930
Special $77,550,503 $71,977,063 $71,319,012 $120,578,234 $104,374,248
Federal $1,221,555,226 $1,285,780,142 $1,349,746,434 $1,381,119,633 $1,476,377,094
Total Funds $3,094,518,136 $3,187,053,589 $3,290,884,906 $3,379,174,063 $3,594,128,272
Reimbursable $6,889,203 $6,939,128 $6,891,094 $12,525,491 $8,423,302
STAFF
Authorized 9,275.75 9,054.75 8,378.70 8,218.25 8,193.85
Contractual (FTE) 410.85 457.02 385.95 425.84 482.81
Total Staff 9,686.60 9,511.77 8,764.65 8,644.09 8,676.66

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

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