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STATE ARCHIVES

BUDGET


(CODE D60A10, formerly 23.01.10)

FY2010
FUNDS (approp.)
General $2,695,503
Special $6,861,581
Federal
Total Funds $9,557,084
STAFF
Authorized
Contractual (FTE)
Total Staff
Volunteers

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $2,465,474 $2,453,671 $3,403,520 $2,736,980 $2,675,188
Special $7,094,915 $7,209,192 $7,613,251 $8,263,272 $7,193,226
Federal $176,647 $187,260 $90,790
Total Funds $9,737,036 $9,850,123 $11,107,561 $11,000,252 $9,868,414
STAFF
Authorized 44.50 46.5 46.5 46.5 47.5
Contractual (FTE) 61.90 51.7 46.7 52.7 53.9
Total Staff 106.40 98.2 93.2 99.2 101.4
Volunteers

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,715,367 $2,783,889 $2,805,017 $2,657,582 $2,413,166
Special $1,403,482 $2,690,293 $2,463,453 $2,647,042 $8,254,114
Federal $146,919 $218,590
Total Funds $4,118,849 $5,474,182 $5,268,470 $5,451,543 $10,885,870
STAFF
Authorized 43 46.00 47.0 44.50 44.50
Contractual (FTE) 25 52.37 53.4 42.15 48.80
Total Staff 68 98.37 100.4 86.65 93.30
Volunteers 43 (.87 FTE) 38 (1.8 FTE) 39 (2.1 FTE) 52 (3.04 FTE) 52 (3.36 FTE)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,661,883 $1,505,065 $1,752,351 $1,669,443 $2,380,015
Special $692,285 $843,562 $788,505 $936,144 $1,195,472
Federal $48,192 $56,037
Total Funds $2,402,360 $2,404,664 $2,540,856 $2,605,587 $3,575,487
STAFF
Authorized 36 37 37 38 39
Contractual (FTE) 20 20 25 21 26
Total Staff 56 57 62 59 65
Volunteers 52 (2.4 FTE) 52 (2.5 FTE) 42 (2.28 FTE) 48 (2.3 FTE) 24 (2 FTE)

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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