GENERAL ASSEMBLY

DEPARTMENT OF LEGISLATIVE SERVICES

BUDGET

(CODE B75A0104/7, formerly B71C01, formerly 21.03.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(approp.)	(approp.)	(approp.)	(approp.)
General	$28,421,982	$29,445,978	$32,079,935	$33,414,367
Special
Total Funds	$28,421,982	$29,445,978	$32,079,935	$33,414,367
STAFF
Authorized	354	359	363	364
Contractual (FTE)
Total Staff

FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $22,133,855 $22,103,434 $22,446,974 $24,526,674
Special $150,000 $77,600
Total Funds $22,283,855 $22,103,434 $22,524,574 $24,526,674
STAFF
Authorized 353.5 359.5 347 348
Contractual (FTE)
Total Staff

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$22,133,855	$22,103,434	$22,446,974	$24,526,674
Special	$150,000		$77,600
Total Funds	$22,283,855	$22,103,434	$22,524,574	$24,526,674
STAFF
Authorized	353.5	359.5	347	348
Contractual (FTE)
Total Staff