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GENERAL ASSEMBLY

BUDGET


(CODE B75A01, formerly 21.00.00)

FY2010 FY2011
FUNDS (actual) (approp.)
General $71,589,842 $75,608,502
Special $90,359 $250,000
Total Funds $71,680,201 $75,858,502
STAFF
Authorized 747 747
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $61,319,681 $64,183,877 $68,156,130 $70,838,224 $73,649,572
Special $99,979 $300,000 $338,835
Total Funds $61,319,681 $64,183,877 $68,256,109 $71,138,224 $73,988,407
STAFF
Authorized 740 744 747 747 747
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual)) (actual) (actual)
General $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
Special
Total Funds $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
STAFF
Authorized 720 726 730 730 731
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $41,058,640 $41,304,489 $41,162,026 $41,607,018 $44,821,236
Special $194,488 $150,000 $96,747 $77,600
Total Funds $41,253,128 $41,454,489 $41,258,773 $41,684,618 $44,821,236
STAFF
Authorized 656.5 667.5 673.5 668 669
Contractual (FTE)
Total Staff

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

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 Maryland Manual On-Line, 2011

August 9, 2011   
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