MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT

BUDGET

(CODE D52A01)

			FY2022	FY2023	FY2024
FUNDS			(actual)	(approp.)	(approp.)
General			$2,391,121	$32,450,422	$13,983,990
Special			$142,528,896	$203,133,993	$203,251,246
Federal			$373,033,696*	$173,775,662*	$698,188,229
Total Funds			$517,953,713	$409,360,077	$914,423,465
Reimbursable			$422,420	$541,164	$573,757
STAFF
Authorized			72.0	73	80
Contractual (FTE)			27.5	34	38
Total Staff			99.5	107	118

*FY2022 Federal funds include American Rescue Plan Act of 2021 and Coronavirus Aid, Relief, & Economic Security Act expenditures.
*FY2023 Federal funds include American Rescue Plan Act of 2021 expenditures.

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

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