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DEPARTMENT OF HUMAN RESOURCES

BUDGET

  • Department of Human Resources
  • Public Assistance

    DEPARTMENT OF HUMAN RESOURCES BUDGET

    (CODE N00, formerly 33.00.00)

    FY2005 FY2006
    FUNDS (actual) (approp.)
    General $562,952,610 $551,430,153
    Special $70,887,415 $67,634,253
    Federal $932,133,698 $990,694,000
    Total Funds $1,565,973,723 $1,609,758,406
    Reimbursable $11,287,810 $11,342,835
    STAFF
    Authorized 7,118.83 6,963.40
    Contractual (FTE) 56.67 135.11
    Total Staff 7,175.50 7,098.51

    FY2000 FY2001 FY2002 FY2003 FY2004
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $462,904,747 $465,210,693 $482,710,048 $495,315,082 $550,020,783
    Special $49,412,170 $64,506,208 $88,711,733 $88,521,875 $98,494,970
    Federal $791,596,600 $951,854,006 $942,123,654 $988,838,535 $906,912,009
    Total Funds $1,303,913,517 $1,481,570,907 $1,513,545,435 $1,572,675,492 $1,555,427,762
    Reimbursable $7,318,277 $7,780,363 $11,329,150 $9,645,635 $18,163,603
    STAFF
    Authorized 6,777.90 7,652.40 7,363.13 7,397.83 7,140.03
    Contractual (FTE) 788.61 354.13 110.74 73.25 51.43
    Total Staff 7,566.51 8,006.53 7,473.87 7,471.08 7,191.46

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $495,698,578 $448,026,825 $416,451,908 $426,794,964 $438,041,817
    Special $49,155,679 $55,807,305 $50,755,210 $36,508,830 $52,425,969
    Federal $504,544,909 $477,389,469 $821,790,853 $841,007,051 $802,453,972
    Total Funds $1,049,399,166 $981,223,599 $1,288,997,971 1,304,310,845 $1,292,921,758
    Reimbursable $33,529,993 $7,994,509 $8,046,542
    STAFF
    Authorized 6,977.00 7,249.80 6,941.80 6,381.80 6,526.05
    Contractual (FTE) 1,490.06 1,694.56 1,397.41 1,212.53 1,266.69
    Total Staff 8,467.06 8,944.36 8,339.21 7,594.33 7,792.74


    PUBLIC ASSISTANCE BUDGET

    (CODE N00G0008, formerly 33.07.00.08)

    FY2005 FY2006
    FUNDS (actual) (approp.)
    General $48,959,888 $48,630,715
    Special $16,804,421 $16,107,861
    Federal $406,841,279 $382,144,256
    Total Funds $472,605,588 $446,882,832

    FY2000 FY2001 FY2002 FY2003 FY2004
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $68,091,563 $34,490,042 $65,229,690 $48,455,861 $59,939,157
    Special $21,781,491 $16,760,842 $20,607,671 $20,033,617 $16,368,427
    Federal $262,997,226 $290,848,604 $288,702,449 $346,515,469 $378,597,857
    Total Funds $352,670,280 $342,099,488 $374,539,810 $415,004,947 $454,905,441

    FY1995 FY1996 FY1997 FY1998 FY1999
    FUNDS (actual) (actual) (actual) (actual) (actual)
    General $184,166,098 $137,108,082 $116,460,752 $73,570,046 $67,200,291
    Special $36,313,837 $43,252,877 $29,068,422 $24,700,994 $24,657,056
    Federal $143,258,811 $128,786,861 $449,374,502 $413,022,285 $331,219,944
    Total Funds $363,738,746 $309,147,820 $594,903,676 $511,293,325 $423,077,291

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

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