Maryland Manual On-Line - www.mdmanual.net

STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET


(CODE E50C00, formerly 24.03.00)

FY2010
FUNDS (approp.)
General $104,171,035
Special $5,641,981
Total Funds $109,813,016
STAFF
Authorized
Contractual (FTE)
Total Staff

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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 Maryland Manual On-Line, 2009

July 1, 2009   
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