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STATE TREASURER

BUDGET


(CODE E20B00, formerly 24.02.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $5,444,826 $4,380,087 $4,923,670 $5,013,953 $4,926,392
Special $920,742 $828,094 $926,591 $904,947 $1,597,168
Federal
Total Funds $6,365,568 $5,208,181 $5,850,261 $5,918,900 $6,523,560
Reimbursable $28,729,700 $33,710,134 $32,907,612 $29,649,892 $38,833,454
STAFF
Authorized 55 55 58 64.0 64
Contractual (FTE) 1 .5
Total Staff 55 56 58 64.5 64

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,976,023 $4,292,459 $4,166,459 $3,840,277 $3,634,730
Special $284,761 $353,518 $483,089 $759,696 $513,485
Federal
Total Funds $4,260,784 $4,645,977 $4,649,548 $4,599,973 $4,148,215
Reimbursable $17,022,420 $16,446,044 $22,864,727 $25,907,230 $25,200,499
STAFF
Authorized 51 53 52 53 54
Contractual (FTE) 1
Total Staff 51 53 53 53 54

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,167,523 $3,470,789 $3,997,126 $3,619,300 $3,713,446
Special $13,896 $174,518
Federal $13,000
Total Funds $3,167,523 $3,470,789 $3,997,126 $3,887,964
Reimbursable $14,906,923 $13,761,740 $18,706,273 $17,136,351 $15,584,190
STAFF
Authorized 43 46 46 48 51
Contractual (FTE) 4 3 3
Total Staff 47 49 49 48 51

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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