Maryland Manual On-Line - www.mdmanual.net

DEPARTMENT OF VETERANS AFFAIRS

BUDGET

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

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$7,998,889	$7,824,923	$7,827,299	$7,430,848	$7,394,669
Special	$710,628	$765,998	$711,270	$805,900	$795,831
Federal	$13,837,222	$17,043,945	$15,268,555	$14,555,303	$19,467,900
Total Funds	$22,546,739	$25,634,866	$23,807,124	$22,792,051	$27,658,400
STAFF
Authorized	74.00	76.00	76.00	76.00	76
Contractual (FTE)	4.38	2.38	2.69	2.69
Total Staff	78.38	78.38	78.69	78.69

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

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

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2013

August 8, 2013

Note: In this past edition of Maryland Manual, some links are to external sites.

View the current Manual

This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.

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

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

Governor General Assembly Judiciary Maryland.Gov

	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