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GOVERNOR

BUDGET


(CODE D10A01, formerly 23.01.01)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS
(actual) (actual) (actual) (actual) (approp.)
General $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,582,067
Special
Total Funds $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,582,067
Reimbursable $65,219 $66,141 $61,153
STAFF
Authorized 84.0 80 80.0 80.0 85.5
Contractual (FTE) 1.4 2 1.5 1.5
Total Staff 85.4 82 81.5 81.5 85.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $7,023,092 $7,881,791 $8,289,124 $8,030,564 $8,154,442
Special $29,217
Total Funds $7,023,092 $7,881,791 $8,289,124 $8,059,781 $8,154,442
Reimbursable $45,730
STAFF
Authorized 77.0 84.5 84.5 84.5 85.5
Contractual (FTE) 3.5 3.5 3.5 3.5 3.5
Total Staff 80.5 88.0 88.0 88.0 89.0

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS
(est. actual) (actual) (actual) (actual) (actual)
General $5,687,240 $5,653,831 $5,757,522 $5,845,317 $6,563,761
Special $250,000
Total Funds $5,687,240 $5,653,831 $5,757,522 $6,095,317 $6,563,761
STAFF
Authorized 91 81 76 76.0 77.0
Contractual (FTE) 5 5 3 2.5 3.5
Total Staff 96 86 79 78.5 80.5

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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