MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT

BUDGET

(CODE D52A01)

			FY2022	FY2023	FY2024
FUNDS			(actual)	(actual)	(actual)
General			$2,391,121	$33,585,339	$11,249,336
Special			$142,528,896	$129,883,713	$160,917,629
Federal			$373,033,696*	$173,775,662**	$732,260,142
Total Funds			$517,953,713	$503,260,574	$904,427,107
Reimbursable			$422,420	$782,173	$629,192
STAFF
Authorized			72.0	74	97.00
Contractual (FTE)			27.5	35	93.49
Total Staff			99.5	109	190.49

*FY2022 Federal funds include American Rescue Plan Act of 2021 and Coronavirus Aid, Relief, & Economic Security Act expenditures.
**FY2023 Federal funds include American Rescue Plan Act of 2021 expenditures.

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

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