GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF CRIME CONTROL & PREVENTION

BUDGET

(CODE D15A0516, formerly 23.01.05.16)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,025,430	$22,082,224	$24,871,788	$24,443,888	$89,582,200
Special	$1,586,272	$1,234,414	$1,225,085	$1,743,798	$1,881,831
Federal	$19,476,818	$18,608,638	$13,593,650	$11,461,930	$12,080,477
Total Funds	$41,088,520	$41,925,276	$39,690,523	$37,649,616	$103,544,508
Reimbursable	$509,600	$96,883
STAFF
Authorized	41.0	40.0	41.0	40.0	38.0
Contractual (FTE)	7.4	7.9	8.9	9.9	10.9
Total Staff	48.4	47.9	49.9	49.9	48.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,652,881	$7,007,021	$7,312,566	$6,948,593	$6,452,511
Special	$1,246,916	$1,322,339	$1,677,719	$1,636,803	$2,240,068
Federal	$21,960,774	$29,488,675	$38,559,269	$41,528,988	$23,510,979
Total Funds	$29,860,571	$37,818,035	$47,549,554	$50,114,384	$32,203,558
Reimbursable		$200,000	$419,180	$775,933	$1,500,000
STAFF
Authorized	14.0	38.0	38.0	37.0	41.0
Contractual (FTE)	22.9	10.9	10.9	10.9	7.9
Total Staff	36.9	48.9	48.9	47.9	48.9

	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$1,651,664	$1,617,171	$1,566,828	$1,630,936
Special	$397,130	$769,372	$681,923	$813,586
Federal	$10,679,623	$11,529,145	$16,972,676	$18,923,331
Total Funds	$12,728,417	$13,915,688	$19,221,427	$21,367,853
STAFF
Authorized	14.0	14.0	14.0	14.0
Contractual (FTE)	16.6	14.5	19.9	22.9
Total Staff	30.6	28.5	33.9	36.9

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