Maryland Manual On-Line - www.mdmanual.net

BOARD OF PUBLIC WORKS

BUDGET


(CODE D05E01, formerly 23.05.01)

FY2005 FY2006 FY2007
FUNDS (actual) (approp.) (approp.)
General $3,439,004 $5,312,548 $7,433,533
Special $1,564,411
Total Funds $5,003,415 $5,312,548 $7,433,533
STAFF
Authorized 9 9 9
Contractual (FTE) 0 0 0
Total Staff 9 9 9

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,517,726 $12,003,735 $6,151,017 $4,679,059 $3,009,776
Special $125,000 $625,000 $1,125,000 $2,125,000 $6,528,744
Total Funds $2,642,726 $12,628,735 $7,276,017 $6,804,059 $9,538,520
STAFF
Authorized 9 9 9 9 9
Contractual (FTE) 0 0 0 0 0
Total Staff 9 9 9 9 9

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,623,870 $5,654,023 $8,991,444 $35,395,867 $26,033,825
Special $125,000 $125,000 $125,000 $125,000 $125,000
Total Funds $5,748,870 $5,779,023 $9,116,444 $35,520,867 $26,158,825
STAFF
Authorized 7 9 9 9 9
Contractual (FTE) 0 0 0 0 0
Total Staff 7 9 9 9 9

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