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Maryland Manual, 1996-97
Volume 187, Page 459   View pdf image (33K)
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FY1994

FY1995

FY1996

Funds

General
Special
Federal
Total Funds

Reimbursable
Staff

(actual)

$587,457,277
$ 93,458,774
$ 5,210,640
$685,126,691

$ 15,097,087

(actual)

$500,643.504
$ 64,700,662
$ 5,157,784
$570,501,950

$ 13,113,835

(appropriation)

$544,109.738
$ 75,121,623
$ 4,075,970
$623,307,331

$ 6,610,949

Authorized
Contractual (FTE)
Total Staff

12,365 7
2715
12,6372

10,012 2
2052
10,2174

10,410 2
2584
10,668 6

 

 



 
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Maryland Manual, 1996-97
Volume 187, Page 459   View pdf image (33K)
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