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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF CRIME CONTROL & PREVENTION

BUDGET

(CODE D15A0516, formerly 23.01.05.16)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $6,652,881 $7,007,021 $7,312,566 $6,948,593 $6,453,422
Special $1,246,916 $1,322,339 $1,677,719 $1,636,803 $1,584,196
Federal $21,960,774 $29,488,675 $38,559,269 $41,528,988 $28,719,070
Total Funds $29,860,571 $37,818,035 $47,549,554 $50,114,384 $36,756,688
Reimbursable $200,000 $419,180 $775,933
STAFF
Authorized 14.0 38.0 38.0 37.0 34.0
Contractual (FTE) 22.9 10.9 10.9 10.9 8.9
Total Staff 36.9 48.9 48.9 47.9 42.9

FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936
Special $397,130 $769,372 $681,923 $813,586
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853
STAFF
Authorized 14.0 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 19.9 22.9
Total Staff 30.6 28.5 33.9 36.9

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

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 Maryland Manual On-Line, 2004

July 9, 2004   
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