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Maryland Manual, 1996-97
Volume 187, Page 213   View pdf image
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BUDGET (CODE TA00, formerly 38.00.00)

 

 

FY1994

FY1995

FY1996

Funds

General
Special
federal
Total Funds
Reimbursable

Staff

(actual)

$35,748,654
$19,207,463
$112,542,789
$167,498,906
$12,557.462

(actual)

$35,398,014
$24,588,699
$8,561,913
$68,548,626
$306,314

(appropriation)

$45,081,092
$22,063,146
$3,292,140
$70,436.378
$408,845

Authorized
Contractual (FTE)
Total Staff

1,468.00
559.35
2,027.35

249.0
84.8
333.8

249.0
91.2
340.2

 

 



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Maryland Manual, 1996-97
Volume 187, Page 213   View pdf image
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