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DEPARTMENT OF JUVENILE SERVICES

BUDGET

(CODE V00, formerly 40.01.00)

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
General $260,635,767 $254,124,771 $257,476,938
Special $438,911 $203,000 $481,367
Federal $10,949,228 $15,911,916 $10,478,188
Total Funds $272,023,906 $270,239,687 $268,436,493
Reimbursable $1,230,660 $225,000 $7,952
STAFF
Authorized 2,254.05 2,219.05 2,184.05
Contractual (FTE) 74.79 98.95
Total Staff 2,328.84 2,318.00

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $177,761,655 $197,333,505 $238,520,045 $266,734,533 $266,941,364
Special $8,124,503 $2,157,208 $4,142,637 $424,410 $165,068
Federal $15,924,935 $14,210,861 $10,529,144 $9,449,236 $7,383,338
Total Funds $201,811,093 $213,701,574 $253,191,826 $276,608,179 $274,489,770
Reimbursable $1,767,085 $847,999 $3,262,214 $321,288 $879,627
STAFF
Authorized 1,945.85 2,080.85 2,079.85 2,221.65 2,271.65
Contractual (FTE) 543.00 177.49 121.37 157.27 125.00
Total Staff 2,488.85 2,258.34 2,201.22 2,378.92 2,396.65

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $129,932,894 $150,331,313 $161,272,240 $158,895,095 $170,340,489
Special $712,136 $261,216 $148,437 $114,788 $202,267
Federal $16,676,927 $14,325,303 $12,909,446 $14,025,299 $15,634,944
Total Funds $147,321,957 $164,917,832 $174,330,123 $173,035,182 $186,177,700
Reimbursable $2,528,578 $3,809,306 $1,236,182 $3,186,615 $2,069,742
STAFF
Authorized 1,317.50 1,612.50 2,122.70 1,996.20 1,938.85
Contractual (FTE) 433.05 292.25 135.25 98.39 306.00
Total Staff 1,750.55 1,904.75 2,257.95 2,094.59 2,244.85

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $105,446,415 $106,178,345 $105,758,310 $110,559.809 $123,731,345
Special $77,636 $52,881 $170,686 $191,697 $128,364
Federal $10,864,690 $12,107,468 $9,421,975 $12,135,391 $12,504,105
Total Funds $116,388,741 $118,338,694 $115,350,971 $122,886,897 $136,363,814
Reimbursable $415,944 $1,125,821 $832,729 $746,725 $733,719
STAFF
Authorized 1,075.56 1,064.56 1,038.56 1,036.5 1,036.5
Contractual (FTE) 320.65 381.50 381.30 383.0 608.8
Total Staff 1,396.21 1,446.06 1,419.86 1,419.5 1,645.3

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

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 Maryland Manual On-Line, 2011

August 9, 2011   
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