STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET

(CODE E50C00, formerly 24.03.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$89,168,150	$92,282,038	$102,150,876	$101,378,055	$102,463,016
Special	$3,623,034	$3,954,512	$4,248,294	$4,979,737	$5,266,412
Total Funds	$92,791,184	$96,236,550	$106,399,170	$106,357,792	$107,729,428
Reimbursable					$3,536,739
STAFF
Authorized	687.5	677.50	677.5	675	628
Contractual (FTE)	0	.25	.5	2	1
Total Staff	687.5	677.75	678.0	677	629

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$96,453,340	$95,538,928	$93,051,699	$88,503,559	$76,410,563
Special	$214,295	$2,018,893	$2,743,000	$2,953,798	$3,154,094
Total Funds	$96,667,635	$97,557,821	$95,794,699	$91,457,357	$79,564,657
STAFF
Authorized	763	773.0	763	735.5	687.5
Contractual (FTE)	0	2.5	3	2.5	0
Total Staff	763	775.5	766	738.0	687.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$97,721,413	$95,560,647	$96,627,653	$89,414,712	$87,353,892
Special		$26,941	$430,738	$176,548	$306,342
Total Funds	$97,721,413	$95,587,588	$97,058,391	$89,591,260	$87,660,234
STAFF
Authorized	819	798	786	755	760
Contractual (FTE)	0	0	0	0	0
Total Staff	819	798	786	755	760

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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