DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$31,068,022	$39,397,009	$46,658,094	$29,523,659	$10,598,795
Special	$43,591,095	$49,948,162	$45,166,815	$41,677,704	$44,216,617
Federal	$45,585,234	$63,309,640	$118,540,127	$163,174,696	$168,391,789
Total Funds	$120,244,351	$152,654,811	$210,367,038	$234,376,059	$223,207,201
Reimbursable	$396,570	$2,254,106	$1,219,477	$342,057	$733,791
STAFF
Authorized	416.5	421.05	449.0	424.00	406.90
Contractual (FTE)	37.2	58.08	79.7	74.89	74.89
Total Staff	453.7	479.13	528.7	498.89	481.79

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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

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Maryland Manual On-Line, 2003

July 31, 2003
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$23,853,705	$24,037,974	$23,307,610	$21,687,275	$27,772,889
Special	$38,293,819	$38,248,114	$37,706,444	$37,930,139	$39,281,913
Federal	$50,803,035	$56,623,915	$49,894,518	$55,420,506	$48,806,458
Total Funds	$112,950,559	$118,910,003	$110,908,572	$115,037,920	$115,861,260
Reimbursable	$256,234	$19,000			$429,905
STAFF
Authorized	401.00	421.0	379.5	380.5	381.5
Contractual (FTE)	78.10	113.6	70.1	67.3	54.3
Total Staff	479.10	534.6	449.6	447.8	435.8