DEPARTMENT OF DISABILITIES

BUDGET

(CODE D12A02.01, formerly 23.01.02 )

	FY2005
FUNDS	(approp.)
General	$1,228,185
Special	$92,258
Federal	$1,460,437
Total Funds	$2,780,880
Reimbursable	$71,929
STAFF
Authorized	21
Contractual (FTE)	0
Total Staff	21

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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