DEPARTMENT OF VETERANS & MILITARY FAMILIES

BUDGET

(CODE D55P00, now includes D56Q00 & H00A0103, formerly 23.15.00, 23.17.00, & 28.01.01.03)

*Includes funds for the Sykesville Veterans Home.

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(approp.)	(actual)	(actual)	(actual)	(actual)
General	$15,115,559	$11,970,503	$11,712,480	$18,443,356	$24,936,719
Special	$4,039,613	$3,375,391	$3,648,954	$4,621,995	$11,474,964
Federal	$32,420,431	$23,956,703*	$20,223,229	$18,380,741	$67,156,654**
Total Funds	$51,575,603	$39,302,597	$35,584,663	$41,446,092	$24,405,276
Reimbursable		$4,245,000
STAFF
Authorized	111.0	116	119.00	121.0	122
Contractual (FTE)	5.5	7	5.15	8.9	11.5
Total Staff	116.5	123	124.15	129.9	133.5

*FY2021 Federal funds include Coronavirus Response & Relief Sup. Act and American Rescue Plan Act of 2021 expenditures.
**Includes funds for the Sykesville Veterans Home.

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,231,866	$8,891,793	$9,828,416	$8,227,519	$10,547,164
Special	$727,277	$807,617	$1,069,710	$2,494,571	$3,471,476
Federal	$22,543,107	$26,539,092	$18,828,643	$27,324,907	$22,547,875
Total Funds	$31,502,250	$36,238,502	$29,726,769	$38,046,997	$36,566,515
STAFF
Authorized	79.00	79.00	83.0	83.0	93.0
Contractual (FTE)	3.88	3.84	4.5	4.9	4.5
Total Staff	82.88	82.84	87.5	87.9	97.5

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,998,889	$7,824,923	$7,827,299	$7,923,819	$7,299,757
Special	$710,628	$765,998	$711,270	$844,283	$528,951
Federal	$13,837,222	$17,043,945	$15,268,555	$13,815,735	$20,656,294
Total Funds	$22,546,739	$25,634,866	$23,807,124	$22,583,837	$28,485,002
STAFF
Authorized	74.00	76.00	76.00	76.00	76.00
Contractual (FTE)	4.38	2.38	2.69	3.44	3.88
Total Staff	78.38	78.38	78.69	79.44	79.88

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,326,645	$10,218,333	$9,314,852	$8,608,138	$8,138,325
Special	$353,350	$341,650	$567,665	$737,984	$762,311
Federal	$5,844,672	$4,947,717	$16,485,632	$14,291,175	$10,687,618
Total Funds	$15,524,667	$15,507,700	$26,368,149	$23,637,297	$19,588,254
STAFF
Authorized	66.00	66.00	66.00	66.00	73.00
Contractual (FTE)	2.76	4.28	4.32	4.38	4.38
Total Staff	68.76	70.28	70.32	70.38	77.38

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,346,106	$5,783,185	$7,233,983	$6,338,200	$8,819,082
Special	$549,816	$725,642	$482,465	$2,922,792	$242,435
Federal	$2,826,229	$5,886,842	$4,612,279	$4,768,713	$5,439,787
Total Funds	$7,722,151	$12,395,669	$12,328,727	$14,029,705	$14,501,304
STAFF
Authorized	71.00	71.00	72.5	70.00	65.00
Contractual (FTE)	0.92	1.54	2.1	1.92	1.92
Total Staff	71.92	72.54	74.6	71.92	66.92

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

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