MARYLAND DEPARTMENT OF EMERGENCY MANAGEMENT

BUDGET

(CODE D52A01)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $10,614,913 $10,673,503
Special $215,062,699 $168,154,653
Federal $234,333,012 $698,508,592
Total Funds $460,004,302 $878,210,612
Reimbursable ($6,322) $873,864
STAFF
Authorized 108 108
Contractual (FTE) 24 18
Total Staff 132 126


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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