DEPARTMENT OF HEALTH & MENTAL HYGIENE

BUDGET

(CODE M00, formerly 32.00.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$3,196,040,431	$3,381,597,317	$3,588,003,080	$3,671,122,814	$3,852,272,014
Special	$243,230,600	$303,369,168	$348,219,400	$443,436,059	$555,935,013
Federal	$2,686,078,045	$2,883,571,135	$3,120,907,043	$3,207,580,815	$3,526,134,005
Total Funds	$6,125,349,076	$6,568,537,620	$7,057,129,523	$7,322,139,688	$7,934,341,032
Reimbursable	$28,331,347	$35,951,820	$63,941,868	$30,067,340	$67,969,776
STAFF
Authorized	7,548.10	7,631.00	7,691.80	7,638.00	7,430.35
Contractual (FTE)	439.79	461.53	444.68	476.62	449.30
Total Staff	7,987.89	8,092.53	8,136.48	8,114.62	7,879.65

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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	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