GOVERNOR'S WORKFORCE DEVELOPMENT BOARD

BUDGET

(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$308,678	$309,786	$307,931	$309,297
Special
Federal
Total Funds	$308,678	$309,786	$307,931	$309,297
Reimbursable	$517,402	$562,008	$536,279	$541,625
STAFF
Authorized	4	4	4
Contractual (FTE)
Total Staff	4	4	4

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $284,694 $57,156 $67,008 $302,326 $308,747
Special
Federal
Total Funds $284,694 $57,156 $67,008 $302,326 $308,747
Reimbursable $346,467 $451,592 $437,277 $455,473 $504,496
STAFF
Authorized 4 4 4 4 4
Contractual (FTE)
Total Staff 4 4 4 4 4

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $321,498 $113,327 $303,044 $305,740 $288,213
Special
Federal $101,887
Total Funds $321,498 $113,327 $404,931 $305,740 $288,213
Reimbursable $782,065 $777,949 $309,498 $351,524 $401,242
STAFF
Authorized 9 9 6 6 4
Contractual (FTE)
Total Staff 9 9 6 6 4

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $90,962 $79,286 $95,469 $82,537 $103,462
Special
Federal $708,940 $1,045,128 $1,172,149 $339,445 $581,603
Total Funds $799,902 $1,124,414 $1,267,618 $421,982 $685,065
Reimbursable $341,982 $319,672 $287,953 $374,399 $436,847
STAFF
Authorized 8 7.5 10.5 11 10
Contractual (FTE)
Total Staff 8 7.5 10.5 11 10

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $470,839 $358,750 $362,106 $249,537 $153,087
Special $31,042 $22,750
Federal $236,129 $45,026 $72,864 $61,686
Total Funds $706,968 $358,750 $407,132 $334,103 $237,523
Reimbursable $123,243 $523,344 $524,541 $498,519 $346,667
STAFF
Authorized 10 9 10 10 9
Contractual (FTE)
Total Staff 10 9 10 10 9

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $124,553 $126,980 $125,980 $127,204 $335,171
Federal $374,270 $393,456 $313,813 $219,845 $276,838
Total Funds $498,823 $520,436 $439,793 $347,049 $612,009
Reimbursable $56,713
STAFF
Authorized 7 7 6 6 5.0
Contractual (FTE) 0.6
Total Staff 7 7 6 6 5.6


	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$124,553	$126,980	$125,980	$127,204	$335,171
Federal	$374,270	$393,456	$313,813	$219,845	$276,838
Total Funds	$498,823	$520,436	$439,793	$347,049	$612,009
Reimbursable					$56,713
STAFF
Authorized	7	7	6	6	5.0
Contractual (FTE)					0.6
Total Staff	7	7	6	6	5.6

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	$284,694	$57,156	$67,008	$302,326	$308,747
Special
Federal
Total Funds	$284,694	$57,156	$67,008	$302,326	$308,747
Reimbursable	$346,467	$451,592	$437,277	$455,473	$504,496
STAFF
Authorized	4	4	4	4	4
Contractual (FTE)
Total Staff	4	4	4	4	4

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$321,498	$113,327	$303,044	$305,740	$288,213
Special
Federal			$101,887
Total Funds	$321,498	$113,327	$404,931	$305,740	$288,213
Reimbursable	$782,065	$777,949	$309,498	$351,524	$401,242
STAFF
Authorized	9	9	6	6	4
Contractual (FTE)
Total Staff	9	9	6	6	4

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$90,962	$79,286	$95,469	$82,537	$103,462
Special
Federal	$708,940	$1,045,128	$1,172,149	$339,445	$581,603
Total Funds	$799,902	$1,124,414	$1,267,618	$421,982	$685,065
Reimbursable	$341,982	$319,672	$287,953	$374,399	$436,847
STAFF
Authorized	8	7.5	10.5	11	10
Contractual (FTE)
Total Staff	8	7.5	10.5	11	10

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$470,839	$358,750	$362,106	$249,537	$153,087
Special				$31,042	$22,750
Federal	$236,129		$45,026	$72,864	$61,686
Total Funds	$706,968	$358,750	$407,132	$334,103	$237,523
Reimbursable	$123,243	$523,344	$524,541	$498,519	$346,667
STAFF
Authorized	10	9	10	10	9
Contractual (FTE)
Total Staff	10	9	10	10	9

GOVERNOR'S WORKFORCE DEVELOPMENT BOARD

BUDGET

(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

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