MARYLAND DEPARTMENT OF HEALTH

BUDGET

(CODE M00, formerly 32.00.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,078,388,521	$3,977,845,284	$4,390,610,377	$4,669,099,238	$4,935,669,217
Special	$1,363,056,950	$1,348,187,902	$1,298,484,784	$1,251,676,124	$1,292,417,398
Federal	$6,522,825,844	$6,745,830,637	$7,491,198,373	$7,585,252,333	$7,873,298,213
Total Funds	$11,964,271,315	$12,071,863,823	$13,180,293,534	$13,506,027,695	$14,101,384,828
Reimbursable	$89,770,197	$100,355,697	$94,754,261	$94,780,286	$112,168,721
STAFF
Authorized	6,329.55	6,352.55	6,186.85	6,217.85	6,277.85
Contractual (FTE)	384.73	353.67	380.56	410.17	470.75
Total Staff	6,714.28	6,706.22	6,567.41	6,628.02	6,784.60

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,962,978,942	$3,235,540,363	$3,949,174,269	$3,811,447,286	$4,060,595,776
Special	$858,250,521	$885,574,470	$1,165,570,959	$1,334,591,508	$1,226,761,549
Federal	$4,675,290,273	$4,739,404,874	$4,425,722,067	$4,554,320,520	$5,363,370,092
Total Funds	$8,496,519,736	$8,860,519,707	$9,540,467,295	$9,700,359,314	$10,650,727,417
Reimbursable	$73,071,180	$87,449,871	$96,723,927	$107,071,995	$105,488,908
STAFF
Authorized	6,583.85	6,388.30	6,350.30	6,388.30	6,406.80
Contractual (FTE)	302.21	319.42	355.65	348.25	362.16
Total Staff	6,886.06	6,707.72	6,705.95	6,736.55	6,768.96

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,196,040,431	$3,381,597,317	$3,588,003,080	$3,651,019,300	$3,362,742,383
Special	$243,230,600	$303,369,168	$348,219,400	$464,127,048	$646,264,718
Federal	$2,686,078,045	$2,883,571,135	$3,120,907,043	$3,231,616,107	$4,049,578,663
Total Funds	$6,125,349,076	$6,568,537,620	$7,057,129,523	$7,346,762,455	$8,058,585,764
Reimbursable	$28,331,347	$35,951,820	$63,941,868	$61,525,378	$74,892,761
STAFF
Authorized	7,548.10	7,631.00	7,691.80	7,494.85	7,236.70
Contractual (FTE)	439.79	461.53	444.68	400.76	465.54
Total Staff	7,987.89	8,092.53	8,136.48	7,895.61	7,702.24

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,109,204,579	$2,379,450,351	$2,693,538,968	$2,814,285,001	$2,865,340,066
Special	$198,145,114	$204,593,741	$218,702,058	$305,631,653	$288,505,634
Federal	$1,635,909,578	$1,809,073,884	$2,028,979,422	$2,313,171,544	$2,712,246,884
Total Funds	$3,943,259,271	$4,393,117,976	$4,941,220,448	$5,433,088,198	$5,866,092,584
Reimbursable	$10,406,773	$10,536,616	$13,134,281	$16,158,979	$24,268,335
STAFF
Authorized	8,240.45	8,413.05	8,554.65	8,211.90	7,709.8
Contractual (FTE)	482.27	448.22	408.92	357.43	413.8
Total Staff	8,722.72	8,861.27	8,963.57	8,569.33	8,123.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,795,412,407	$1,829,296,384	$1,869,819,460	$1,877,476,196	$2,013,376,930
Special	$77,550,503	$71,977,063	$71,319,012	$120,578,234	$104,374,248
Federal	$1,221,555,226	$1,285,780,142	$1,349,746,434	$1,381,119,633	$1,476,377,094
Total Funds	$3,094,518,136	$3,187,053,589	$3,290,884,906	$3,379,174,063	$3,594,128,272
Reimbursable	$6,889,203	$6,939,128	$6,891,094	$12,525,491	$8,423,302
STAFF
Authorized	9,275.75	9,054.75	8,378.70	8,218.25	8,193.85
Contractual (FTE)	410.85	457.02	385.95	425.84	482.81
Total Staff	9,686.60	9,511.77	8,764.65	8,644.09	8,676.66

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

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