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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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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