ATTORNEY GENERAL

BUDGET

(CODE C81C00, formerly 22.03.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$16,976,121	$16,972,061	$18,819,539	$20,213,891	$18,624,530
Special	$972,191	$2,015,181	$2,322,074	$3,195,119	$3,762,193
Federal	$1,416,133	$1,552,218	$1,591,048	$1,703,425	$1,932,775
Total Funds	$19,364,445	$20,539,460	$22,732,661	$25,112,435	$24,319,498
Reimbursable	$2,285,672	$2,525,623	$2,521,933	$2,344,469	$2,488,858
STAFF
Authorized	247.5	236.5	240.5	247.5	246.5
Contractual (FTE)	3.5	8.0	5.0	8.9	7.5
Total Staff	251.0	244.5	245.5	256.4	254.0

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $14,501,180 $16,482,073 $17,368,451 $16,635,747 $16,111,927
Special $95,000 $612,896 $644,445 $1,183,584 $1,465,023
Federal $1,181,376 $1,198,742 $1,275,065 $1,330,498 $1,394,058
Total Funds $15,777,556 $18,293,711 $19,287,961 $19,149,829 $18,971,008
Reimbursable $1,476,918 $2,123,634 $2,214,333 $2,385,330 $2,236,785
STAFF
Authorized 252.5 254.5 260.5 247.5 239.5
Contractual (FTE) 5.5 5.5 3.0 1.2 3.0
Total Staff 258.0 260.0 263.5 248.7 242.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,600,754 $12,413,756 $12,249,531 $12,562,189 $13,318,438
Special $111,263 $119,711 $137,675 $114,343 $100,100
Federal $1,045,578 $1,101,285 $1,201,943 $1,225,382 $1,180,309
Total Funds $13,757,595 $13,634,752 $13,589,149 $13,901,914 $14,598,847
Reimbursable $950,726 $1,002,907 $1,119,026 $1,057,417 $1,753,328
STAFF
Authorized 217.8 222.8 221.5 232.5 232.5
Contractual (FTE) 7.0 5.0 6.0 0 4.0
Total Staff 224.8 227.8 227.5 232.5 236.5

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

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2009

July 1, 2009
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$14,501,180	$16,482,073	$17,368,451	$16,635,747	$16,111,927
Special	$95,000	$612,896	$644,445	$1,183,584	$1,465,023
Federal	$1,181,376	$1,198,742	$1,275,065	$1,330,498	$1,394,058
Total Funds	$15,777,556	$18,293,711	$19,287,961	$19,149,829	$18,971,008
Reimbursable	$1,476,918	$2,123,634	$2,214,333	$2,385,330	$2,236,785
STAFF
Authorized	252.5	254.5	260.5	247.5	239.5
Contractual (FTE)	5.5	5.5	3.0	1.2	3.0
Total Staff	258.0	260.0	263.5	248.7	242.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,600,754	$12,413,756	$12,249,531	$12,562,189	$13,318,438
Special	$111,263	$119,711	$137,675	$114,343	$100,100
Federal	$1,045,578	$1,101,285	$1,201,943	$1,225,382	$1,180,309
Total Funds	$13,757,595	$13,634,752	$13,589,149	$13,901,914	$14,598,847
Reimbursable	$950,726	$1,002,907	$1,119,026	$1,057,417	$1,753,328
STAFF
Authorized	217.8	222.8	221.5	232.5	232.5
Contractual (FTE)	7.0	5.0	6.0	0	4.0
Total Staff	224.8	227.8	227.5	232.5	236.5