DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$28,118,356	$35,300,704	$26,943,384
Special	$117,179,810	$133,194,270	$109,656,811
Federal	$326,500,527	$974,800,747	$710,294,318
Total Funds	$471,798,693	$1,143,295,721	$846,894,513
Reimbursable	$8,113,585	$22,352,328	$10,785,878
STAFF
Authorized	331.00	331.00	333
Contractual (FTE)	69.39	60.16	93
Total Staff	400.39	391.16	426

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,100,954 $18,393,057 $55,560,175 $9,886,140 $20,655,751
Special $98,627,784 $101,369,315 $117,247,455 $103,948,238 $97,963,472
Federal $253,198,968 $273,258,029 $237,977,481 $292,204,074 $282,907,481
Total Funds $359,927,706 $393,020,401 $440,785,111 $406,038,452 $401,526,704
Reimbursable $4,810,000 $1,741,458 $3,222,503 $6,372,449 $4,924,341
STAFF
Authorized 341.00 337.0 324.0 333.00 331.00
Contractual (FTE) 51.44 52.7 63.7 74.07 74.25
Total Staff 392.44 389.7 387.7 407.07 405.25

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,131,085 $1,468,600 $2,080,000 $4,440,000 $6,680,000
Special $50,338,661 $46,493,841 $48,312,557 $86,503,219 $88,862,461
Federal $416,680,077 $268,711,209 $307,823,472 $263,576,387 $252,137,505

Total Funds $469,149,823 $316,673,650 $358,216,029 $354,519,606 $347,679,966
Reimbursable $8,017,702 $5,517,354 $2,723,879 $577,491 $784,730
STAFF
Authorized 311 305.0 320.00 316.0 337.0
Contractual (FTE) 63 34.6 50.02 85.5 47.94
Total Staff 374 339.6 370.02 401.5 384.94

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,850,204 $3,899,018 $42,907,087 $11,552,336 $7,280,428
Special $56,969,739 $55,955,504 $58,102,890 $63,004,223 $59,037,959
Federal $181,966,701 $192,675,872 $196,255,967 $209,247,667 $249,037,260
Total Funds $247,786,644 $252,530,394 $297,265,944 $283,804,226 $315,355,647
Reimbursable $1,102,338 $1,077,262 $2,870,476 $2,022,706 $1,207,954
STAFF
Authorized 385.90 317.9 315.9 316.0 311.0
Contractual (FTE) 48.52 53.5 39.5 39.5 46.5
Total Staff 434.42 371.4 355.4 355.5 357.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,068,022 $39,397,009 $46,658,094 $28,499,725 $9,648,817
Special $43,591,095 $49,948,162 $45,166,815 $46,682,291 $46,717,250
Federal $45,585,234 $63,309,640 $118,540,127 $141,778,175 $167,272,919
Total Funds $120,244,351 $152,654,811 $210,367,038 $216,960,191 $223,638,986
Reimbursable $396,570 $2,254,106 $1,219,477 $1,384,246 $1,084,308
STAFF
Authorized 416.5 421.05 449.0 418.50 392.9
Contractual (FTE) 37.2 58.08 79.7 74.89 70.9
Total Staff 453.7 479.13 528.7 493.39 463.8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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

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Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,100,954	$18,393,057	$55,560,175	$9,886,140	$20,655,751
Special	$98,627,784	$101,369,315	$117,247,455	$103,948,238	$97,963,472
Federal	$253,198,968	$273,258,029	$237,977,481	$292,204,074	$282,907,481
Total Funds	$359,927,706	$393,020,401	$440,785,111	$406,038,452	$401,526,704
Reimbursable	$4,810,000	$1,741,458	$3,222,503	$6,372,449	$4,924,341
STAFF
Authorized	341.00	337.0	324.0	333.00	331.00
Contractual (FTE)	51.44	52.7	63.7	74.07	74.25
Total Staff	392.44	389.7	387.7	407.07	405.25

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,131,085	$1,468,600	$2,080,000	$4,440,000	$6,680,000
Special	$50,338,661	$46,493,841	$48,312,557	$86,503,219	$88,862,461
Federal	$416,680,077	$268,711,209	$307,823,472	$263,576,387	$252,137,505
Total Funds	$469,149,823	$316,673,650	$358,216,029	$354,519,606	$347,679,966
Reimbursable	$8,017,702	$5,517,354	$2,723,879	$577,491	$784,730
STAFF
Authorized	311	305.0	320.00	316.0	337.0
Contractual (FTE)	63	34.6	50.02	85.5	47.94
Total Staff	374	339.6	370.02	401.5	384.94

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,850,204	$3,899,018	$42,907,087	$11,552,336	$7,280,428
Special	$56,969,739	$55,955,504	$58,102,890	$63,004,223	$59,037,959
Federal	$181,966,701	$192,675,872	$196,255,967	$209,247,667	$249,037,260
Total Funds	$247,786,644	$252,530,394	$297,265,944	$283,804,226	$315,355,647
Reimbursable	$1,102,338	$1,077,262	$2,870,476	$2,022,706	$1,207,954
STAFF
Authorized	385.90	317.9	315.9	316.0	311.0
Contractual (FTE)	48.52	53.5	39.5	39.5	46.5
Total Staff	434.42	371.4	355.4	355.5	357.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$31,068,022	$39,397,009	$46,658,094	$28,499,725	$9,648,817
Special	$43,591,095	$49,948,162	$45,166,815	$46,682,291	$46,717,250
Federal	$45,585,234	$63,309,640	$118,540,127	$141,778,175	$167,272,919
Total Funds	$120,244,351	$152,654,811	$210,367,038	$216,960,191	$223,638,986
Reimbursable	$396,570	$2,254,106	$1,219,477	$1,384,246	$1,084,308
STAFF
Authorized	416.5	421.05	449.0	418.50	392.9
Contractual (FTE)	37.2	58.08	79.7	74.89	70.9
Total Staff	453.7	479.13	528.7	493.39	463.8

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$23,853,705	$24,037,974	$23,307,610	$21,687,275	$27,772,889
Special	$38,293,819	$38,248,114	$37,706,444	$37,930,139	$39,281,913
Federal	$50,803,035	$56,623,915	$49,894,518	$55,420,506	$48,806,458
Total Funds	$112,950,559	$118,910,003	$110,908,572	$115,037,920	$115,861,260
Reimbursable	$256,234	$19,000			$429,905
STAFF
Authorized	401.00	421.0	379.5	380.5	381.5
Contractual (FTE)	78.10	113.6	70.1	67.3	54.3
Total Staff	479.10	534.6	449.6	447.8	435.8

DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

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