STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$3,976,023	$4,292,459	$4,166,459	$4,100,494
Special	$284,761	$353,518	$420,428	$361,675
Federal
Total Funds	$4,260,784	$4,645,977	$4,586,887	$4,462,169
Reimbursable	$17,022,420	$16,446,044	$18,078,150	$19,414,636
STAFF
Authorized	51	53	54
Contractual (FTE)	0	0	0
Total Staff	51	53	54

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,167,523 $3,470,789 $3,997,126 $3,619,300 $3,713,446
Special $13,896 $174,518
Federal $13,000
Total Funds $3,167,523 $3,470,789 $3,997,126 $3,887,964
Reimbursable $14,906,923 $13,761,740 $18,706,273 $17,136,351 $15,584,190
STAFF
Authorized 43 46 46 48 51
Contractual (FTE) 4 3 3 0 0
Total Staff 47 49 49 48 51

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,167,523	$3,470,789	$3,997,126	$3,619,300	$3,713,446
Special				$13,896	$174,518
Federal				$13,000
Total Funds	$3,167,523	$3,470,789	$3,997,126		$3,887,964
Reimbursable	$14,906,923	$13,761,740	$18,706,273	$17,136,351	$15,584,190
STAFF
Authorized	43	46	46	48	51
Contractual (FTE)	4	3	3	0	0
Total Staff	47	49	49	48	51