MARYLAND DEPARTMENT OF HEALTH

BUDGET

(CODE M00, formerly 32.00.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(approp.)	(approp.)	(approp.)	(approp.)
General	$5,127,207,028	$5,519,269,037	$5,787,817,195
Special	$1,312,364,970	$1,304,116,900	$1,162,681,675
Federal	$7,929,582,911	$8,247,043,540	$9,711,850,779
Total Funds	$14,369,154,909	$15,070,429,477	$16,662,349,649
Reimbursable	$98,921,781	$98,727,272	$96,897,933
STAFF
Authorized	6,415.15	6,347.15	6,373.15
Contractual (FTE)	531.35	661.31
Total Staff	6.946.50	7,008.46

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

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

	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

MARYLAND DEPARTMENT OF HEALTH

BUDGET

(CODE M00, formerly 32.00.00)

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

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