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Maryland Manual, 1996-97
Volume 187, Page 199   View pdf image
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BUDGET (CODE FA00, formerly 25.00.00)

 

 

FY1994

FY1995

FY1996*

Funds

General
Special
Total Funds

Reimbursable

Staff

(actual)

$17,929,705
$ 1,848,365
$19,778,070

$ 127,695

(actual)

$21,520,038
$23,456,699
$44,976,737

$ 1,885,569

(appropriation)

$31,606,624
$ 9.046,977
$40,653,601

$15,584,278

Authorized
Contractual (FTE)
Total Staff

1408
20

1428

2143
92

2235

40280
2394

42674

 

 



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Maryland Manual, 1996-97
Volume 187, Page 199   View pdf image
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