COMPTROLLER OF MARYLAND

BUDGET


(CODE E00A00, formerly 24.01.00)


FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (approp.) (approp.)
General $61,309,749 $65,954,891 $69,350,874 $68,594,650
Special $9,712,687 $11,525,697 $13,601,361 $12,204,643
Total Funds $71,022,436 $77,480,588 $82,952,235 $80,799,293
Reimbursable $22,427,602 $24,325,433 $27,212,415 $28,099,998
STAFF
Authorized 1,123.7 1,140.7 1,151.7
Contractual (FTE) 23.8 21.0 29.0
Total Staff 1,147.5 1,161.7 1,180.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $51,449,109 $52,487,263 $54,164,585 $56,212,930 $57,413,204
Special $11,219,650 $9,853,077 $9,774,302 $10,251,237 $10,555,195
Total Funds $62,668,759 $62,340,340 $63,938,887 $66,464,167 $67,968,399
Reimbursable $24,638,302 $25,208,894 $26,261,309 $21,122,153 $18,304,344
STAFF
Authorized 1,145.7 1,141.7 1,129.7 1,120.7 1,121.7
Contractual (FTE) 26.6 26.6 29.6 26.6 28.6
Total Staff 1,172.3 1,168.3 1,159.3 1,147.3 1,150.3

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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