GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

VOLUNTEER MARYLAND

BUDGET


(CODE formerly D15A0517, formerly 23.01.05.17)

FY2010
FUNDS (approp.)
General $81,138
Special $304,223
Federal $48,859
Total Funds $434,220
Reimbursable $418,097
STAFF
Authorized 4
Contractual (FTE)
Total Staff 4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $193,536 $90,755 $85,000 $84,525 $103,534
Special $61,380 $294,818 $260,837 $247,686 $285,498
Federal $34,476 $48,911
Total Funds $254,916 $385,573 $345,837 $366,687 $437,943
Reimbursable $411,694 $327,186 $365,732 $326,712 $339,470
STAFF
Authorized 4 4
Contractual (FTE) 5 4 4
Total Staff 5 4 4 4 4


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $229,484 $229,484 $233,417 $219,200 $193,536
Special $275,020 $53,978 $66,839 $84,205 $50,443
Federal
Total Funds $504,504 $283,462 $300,256 $303,405 $243,979
Reimbursable $493,967 $377,195 $331,413 $412,317 $162,319
STAFF
Authorized
Contractual (FTE) 7.25 7.25 5 5 5
Total Staff 7.25 7.25 5 5 5


FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual)
General $16,666 $89,563
Special $298,643 $425,532 $71,542
Federal $944,789 $112,000
Total Funds $1,243,432 $554,198 $161,105
Reimbursable $556,655 $776,573
STAFF
Authorized
Contractual (FTE) 5.5 5.5 7.75
Total Staff 5.5 5.5 7.75

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

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