MARYLAND DEPARTMENT OF LABOR

BUDGET

(CODE P00, formerly 34.00.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$47,499,285	$49,068,361	$69,850,917	$55,678,500	$60,853,313
Special	$156,828,688	$242,749,585	$241,843,219	$248,081,390	$279,912,035
Federal	$153,552,339*	$231,598,894*	$1,169,388,856*	$292,359,077*	$240,840,024
Total Funds	$357,880,312	$523,416,840	$1,490,354,593	$604,585,085	$581,605,372
Reimbursable	$7,791,861	$7,714,127	$9,271,601	$8,466,118	$9,328,173
STAFF
Authorized	1,397.17	1,378.17	1,355.17	1,356.17	1,417.17
Contractual (FTE)	222.63	343.89	278.82	219.67
Total Staff	1,619.80	1,722.06	1,633.99	1,575.84

*FY2020 Federal funds include COVID expenditures.
*FY2021 Federal funds include Coronavirus Aid, Relief, & Economic Security Act and American Rescue Plan Act of 2021 expenditures.
*FY2022 Federal funds include American Rescue Plan Act of 2021 expenditures.
*FY2023 Federal funds include American Rescue Plan Act of 2021 expenditures.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$44,359,719	$44,195,730	$43,910,106	$46,338,219	$44,166,495
Special	$119,544,599	$109,363,809	$137,040,458	$167,648,723	$177,700,878
Federal	$163,993,924	$170,551,145	$166,318,984	$155,695,483	$152,373,090
Total Funds	$327,898,242	$324,110,684	$347,269,548	$369,682,425	$374,240,463
Reimbursable	$6,185,328	$6,967,984	$7,588,196	$7,133,070	$6,740,255
STAFF
Authorized	1,604.29	1,603.29	1,511.67	1,475.67	1,451.67
Contractual (FTE)	190.61	127.28	100.10	120.99	158.96
Total Staff	1,794.90	1,730.57	1,611.77	1,596.66	1,610.63

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$33,234,692	$32,233,867	$34,974,385	$36,620,210	$42,710,538
Special	$29,438,585	$46,408,201	$58,157,983	$110,917,056	$116,342,017
Federal	$167,612,006	$167,131,574	$175,695,321	$168,552,297	$179,969,555
Total Funds	$230,285,283	$245,773,642	$268,827,689	$316,089,563	$339,022,110
Reimbursable	$13,255,090	$12,076,123	$11,197,085	$10,568,744	$12,737,909
STAFF
Authorized	1,674.92	1,680.34	1,649.19	1,646.49	1,628.09
Contractual (FTE)	311.47	237.37	251.27	280.92	257.95
Total Staff	1,986.39	1,917.71	1,900.46	1,927.41	1,886.04

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,034,578	$16,681,494	$15,727,075	$15,365,003	$12,543,193
Special	$19,376,148	$21,636,192	$35,420,050	$39,372,418	$32,921,803
Federal	$133,510,983	$122,578,322	$115,945,234	$110,701,718	$135,148,225
Total Funds	$170,921,709	$160,896,008	$167,092,359	$165,439,139	$180,613,221
Reimbursable	$2,280,908	$1,846,447	$6,579,461	$7,789,017	$7,888,648
STAFF
Authorized	1,490.15	1,469.45	1,474.55	1,501.75	1,448.65
Contractual (FTE)	179.38	192.90	177.22	138.96	133.02
Total Staff	1,669.53	1,662.35	1,651.77	1,640.71	1,581.67

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$22,631,873	$26,468,082	$28,389,562	$28,900,357	$24,413,960
Special	$14,243,593	$15,745,095	$10,452,661	$15,785,708	$19,286,896
Federal	$128,237,405	$133,500,787	$135,418,844	$138,920,303	$138,027,630
Total Funds	$165,112,871	$175,713,964	$174,261,067	$183,606,368	$181,728,486
Reimbursable	$195,360	$2,799,646		$1,905,979	$2,524,114
STAFF
Authorized	1,670.00	1,708.00	1,706.00	1,606.25	1,519.05
Contractual (FTE)	401.32	131.97	176.23	155.30	155.21
Total Staff	2,071.32	1,839.97	1,882.23	1,761.55	1,674.26

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,019,532	$17,952,670	$18,202,297	$18,347,609	$25,670,465
Special	$2,643,597	$5,090,800	$6,301,458	$10,529,225	$12,208,966
Federal	$3,693,073	$124,617,968	$119,148,479	$126,734,910	$147,736,771
Total Funds	$24,356,202	$147,661,438	$143,652,234	$155,611,744	$185,616,202
Reimbursable					$2,799,646
STAFF
Authorized	423.95	1,609	1,530.95	1,531.95	1,545.95
Contractual (FTE)	48.00	335	261.00	308.15	331.00
Total Staff	471.95	1,944	1,791.95	1,840.10	1,876.95

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

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