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DEPARTMENT OF DISABILITIES

BUDGET

(CODE D12A02.01, formerly 23.01.02 )

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$2,566,685	$2,552,061	$2,715,164	$2,722,868	$2,765,286
Special	$179,474	$164,446	$153,016	$183,999	$192,264
Federal	$2,056,273	$2,360,437	$1,855,138	$1,639,584	$1,587,195
Total Funds	$4,802,432	$5,076,944	$4,723,318	$4,546,451	$4,544,745
Reimbursable	$237,122	$462,258	$607,094	$1,699,845	$1,161,557
STAFF
Authorized	23.7	22.7	22.8	23.8	23.8
Contractual (FTE)	5.8	8.9	8.9	8.9
Total Staff	29.5	31.6	31.7	32.7

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,223,634 $2,542,294 $2,726,877 $2,730,260 $2,763,722
Special $131,756 $565,351 $179,329 $160,027 $159,455
Federal $1,589,188 $3,866,210 $1,691,370 $1,472,347 $1,398,721
Total Funds $2,944,578 $6,973,855 $4,597,576 $4,362,634 $4,321,898
Reimbursable $243,354 $277,076 $841,185 $442,219 $459,233
STAFF
Authorized 21.0 25.0 25 25 26.0
Contractual (FTE) 5.4 4.5 5 5 5.5
Total Staff 26.4 29.5 30 30 31.5

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

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Maryland Manual On-Line, 2013

August 8, 2013

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	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,223,634	$2,542,294	$2,726,877	$2,730,260	$2,763,722
Special	$131,756	$565,351	$179,329	$160,027	$159,455
Federal	$1,589,188	$3,866,210	$1,691,370	$1,472,347	$1,398,721
Total Funds	$2,944,578	$6,973,855	$4,597,576	$4,362,634	$4,321,898
Reimbursable	$243,354	$277,076	$841,185	$442,219	$459,233
STAFF
Authorized	21.0	25.0	25	25	26.0
Contractual (FTE)	5.4	4.5	5	5	5.5
Total Staff	26.4	29.5	30	30	31.5