GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET

(CODE D11A0401)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(approp.) (approp.) (actual) (actual) (approp.)
General $412,000 $448,559 $435,503 $492,931 $435,503
Special
Total Funds $412,000 $448,559 $435,503 $492,931 $435,503
STAFF
Authorized 3.0 3 3
Contractual (FTE) 0.9
Total Staff 3.9


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $383,776 $359,938 $427,188 $373,983 $359,223
Special
Total Funds $383,776 $359,938 $427,188 $373,983 $359,223
STAFF
Authorized 3.0 3.0 3.0 3.0 3.0
Contractual (FTE) 0.5 0.5 0.5 0.3 0.3
Total Staff 3.5 3.5 3.5 3.3 3.3


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $291,236 $308,069 $319,231 $309,305 $347,811
Special $2,274
Total Funds $291,236 $308,069 $319,231 $311,579 $347,811
STAFF
Authorized 2 3 3 3 3.0
Contractual (FTE) 1 0.5
Total Staff 3 3 3 3 3.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $218,114 $220,858 $263,825 $240,009 $279,066
Total Funds $218,114 $220,858 $263,825 $240,009 $279,066
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 1 1
Total Staff 2 2 2 3 3


FY2003 FY2004
FUNDS (actual) (actual)
General $186,385 $217,933
Total Funds $186,385 $217,933
STAFF
Authorized 3 2
Contractual (FTE)
Total Staff 3 2

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright December 01, 2023 Maryland State Archives