Maryland Manual On-Line - www.mdmanual.net

COMMISSION ON HUMAN RELATIONS

BUDGET


(CODE D27L00, formerly 23.12.00)

FY2010 FY2011
FUNDS (actual) (approp.)
General $2,544,329 $2,509,219
Federal $756,165 $679,606
Total Funds $3,300,494 $3,188,825
STAFF
Authorized 41.6 38.6
Contractual (FTE) 1.0 1.0
Total Staff 42.6 39.6

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,542,050 $2,413,950 $2,586,755 $2,674,125 $2,677,211
Federal $804,645 $845,044 $809,419 $671,946 $683,750
Total Funds $3,346,695 $3,258,994 $3,396,174 $3,346,071 $3,360,961
STAFF
Authorized 45.5 41.6 42.60 44.6 41.6
Contractual (FTE) 4.0 0.5 0.25 0.5
Total Staff 49.5 42.1 42.85 45.1 41.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $2,366,482 $2,681,557 $2,748,209 $2,496,374 $2,477,836
Federal $651,683 $498,510 $749,103 $1,023,993 $1,066,998
Total Funds $3,018,165 $3,180,067 $3,497,312 $3,520,367 $3,544,834
STAFF
Authorized 50 52.5 53.5 50.5 47.5
Contractual (FTE) 1 1.0 3.0 5.0 6.0
Total Staff 51 53.5 56.5 55.5 53.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,571 $1,964,747 $1,980,724 $1,957,759 $2,272,659
Federal $581,868 $720,606 $684,678 $812,324 $568,389
Total Funds $2,586,439 $2,685,353 $2,665,402 $2,770,083 $2,841,048
Staff
Authorized 46 46 45 45 49
Contractual (FTE) 7 0 3 0 1
Total Staff 53 46 48 45 50

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, 2011

August 9, 2011   
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

© Copyright February 09, 2011 Maryland State Archives