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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S GRANTS OFFICE

BUDGET


(CODE D15A0522)

FY2009 FY2010 FY2011
FUNDS (actual) (approp.) (approp.)
General $343,068 $346,662 $336,036
Special $42,163 $60,000 $30,000
Total Funds $385,231 $406,662 $366,036
Reimbursable $17,707 $30,000 $30,000
STAFF
Authorized 3 3
Contractual (FTE) 0 0
Total Staff 3 3

FY2004 FY2005 FY2006 FY2007 FY2008
FUNDS (actual) (actual) (actual) (actual) (actual)
General $242,121 $325,069 $348,387 $351,504 $357,906
Special $41,650
Total Funds $242,121 $325,069 $348,387 $351,504 $399,556
Reimbursable $20,000
STAFF
Authorized 5 4 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 5 4 3 3 3

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

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 Maryland Manual On-Line, 2010

July 14, 2010   
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