GOVERNOR
GOVERNOR'S COORDINATING OFFICES
GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES
BUDGET
(CODE D15A0505)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $2,476,776 | ||||
| Special | $311,359 | ||||
| Federal | $5,403,019 | ||||
| Total Funds | $8,191,154 | ||||
| Reimbursable | $435,326 | ||||
| STAFF | |||||
| Authorized | 26.8 | ||||
| Contractual (FTE) | 6.0 | ||||
| Total Staff | 32.8 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,309,888 | $2,472,236 | $2,457,280 | $2,538,661 | $2,359,319 |
| Special | $167,015 | $256,153 | $207,268 | $213,511 | $268,493 |
| Federal | $3,844,190 | $4,373,259 | $4,798,356 | $4,598,542 | $4,559,736 |
| Total Funds | $6,321,093 | $7,101,648 | $7,462,904 | $7,350,714 | $7,187,548 |
| Reimbursable | $367,398 | $331,805 | $341,023 | $349,086 | $427,024 |
| STAFF | |||||
| Authorized | 26.8 | 26.8 | 26.8 | 26.8 | 26.8 |
| Contractual (FTE) | 3.5 | 4.0 | 4.5 | 21.0 | 3.3 |
| Total Staff | 30.3 | 30.8 | 31.3 | 47.8 | 30.1 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,004,165 | $1,994,313 | $2,135,559 | $2,139,357 | $2,326,940 |
| Special | $334,223 | $251,346 | $184,997 | $254,292 | $235,595 |
| Federal | $5,490,464 | $5,411,419 | $4,806,205 | $3,813,503 | $3,475,759 |
| Total Funds | $7,828,852 | $7,657,078 | $7,126,761 | $6,207,152 | $6,038,294 |
| Reimbursable | $430,852 | $351,028 | $334,038 | $331,916 | $307,758 |
| STAFF | |||||
| Authorized | 26.0 | 28.8 | 27.8 | 26.8 | 26.8 |
| Contractual (FTE) | 3.8 | 2.8 | 2.0 | 2.0 | 1.0 |
| Total Staff | 29.8 | 31.6 | 28.8 | 28.8 | 27.8 |
| FY2009 | |||||
| FUNDS | (actual) | ||||
| General | $2,010,249 | ||||
| Special | $11,137 | ||||
| Federal | $4,159,474 | ||||
| Total Funds | $6,180,860 | ||||
| Reimbursable | $4,125 | ||||
| STAFF | |||||
| Authorized | 24 | ||||
| Contractual (FTE) | |||||
| Total Staff | 24 |
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
© Copyright Maryland State Archives