GOVERNOR
GOVERNOR'S COORDINATING OFFICES
VOLUNTEER MARYLAND
BUDGET
(CODE D15A0517, formerly 23.01.05.17)
| FY2000 | FY2001 | FY2002 | FY2003 | ||
| FUNDS | (actual) | (actual) | (actual) | (approp.) | |
| General | $229,484 | $229,484 | $233,417 | $230,495 | |
| Special | $275,020 | $53,978 | $66,839 | $303,000 | |
| Federal | |||||
| Total Funds | $504,504 | $283,462 | $300,256 | $533,495 | |
| Reimbursable | $493,967 | $377,195 | $331,413 | $549,563 | |
| STAFF | |||||
| Authorized | 0 | 0 | 0 | 0 | |
| Contractual (FTE) | 7.25 | 7.25 | 5 | 5 | |
| Total Staff | 7.25 | 7.25 | 5 | 5 |
| FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) |
| General | $16,666 | $89,563 | |
| Special | $298,643 | $425,532 | $71,542 |
| Federal | $944,789 | $112,000 | |
| Total Funds | $1,243,432 | $554,198 | $161,105 |
| Reimbursable | $556,655 | $776,573 | |
| STAFF | |||
| Authorized | 0 | 0 | 0 |
| Contractual (FTE) | 5.5 | 5.5 | 7.75 |
| Total Staff | 5.5 | 5.5 | 7.75 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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