DEPARTMENT OF LABOR, LICENSING, & REGULATION

BUDGET

(CODE P00, formerly 34.00.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$22,631,873	$26,468,082	$28,389,562	$28,900,357	$24,413,960
Special	$14,243,593	$15,745,095	$10,452,661	$15,785,708	$19,286,896
Federal	$128,237,405	$133,500,787	$135,418,844	$138,920,303	$138,027,630
Total Funds	$165,112,871	$175,713,964	$174,261,067	$183,606,368	$181,728,486
Reimbursable	$195,360	$2,799,646		$1,905,979	$2,524,114
STAFF
Authorized	1,670.00	1,708.00	1,706.00	1,606.25	1,519.05
Contractual (FTE)	401.32	131.97	176.23	155.30	155.21
Total Staff	2,071.32	1,839.97	1,882.23	1,761.55	1,674.26

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,019,532	$17,952,670	$18,202,297	$18,347,609	$25,670,465
Special	$2,643,597	$5,090,800	$6,301,458	$10,529,225	$12,208,966
Federal	$3,693,073	$124,617,968	$119,148,479	$126,734,910	$147,736,771
Total Funds	$24,356,202	$147,661,438	$143,652,234	$155,611,744	$185,616,202
Reimbursable					$2,799,646
STAFF
Authorized	423.95	1,609	1,530.95	1,531.95	1,545.95
Contractual (FTE)	48.00	335	261.00	308.15	331.00
Total Staff	471.95	1,944	1,791.95	1,840.10	1,876.95

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