STATE ARCHIVES

BUDGET

(CODE D60A10, formerly 23.01.10)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$2,715,367	$2,783,889	$2,920,017	$2,822,124
Special	$1,403,482	$2,690,293	$1,466,180	$2,322,005
Federal
Total Funds	$4,118,849	$5,474,182	$4,386,197	$5,144,129
STAFF
Authorized	43	46.00	47.00	44.5
Contractual (FTE)	25	52.37	28.15
Total Staff	68	98.37	75.15
Volunteers	43 (.87 FTE)	38 (1.8 FTE)	39 (2.1 FTE)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,661,883 $1,505,065 $1,752,351 $1,669,443 $2,380,015
Special $692,285 $843,562 $788,505 $936,144 $1,195,472
Federal $48,192 $56,037
Total Funds $2,402,360 $2,404,664 $2,540,856 $2,605,587 $3,575,487
STAFF
Authorized 36 37 37 38 39
Contractual (FTE) 20 20 25 21 26
Total Staff 56 57 62 59 65
Volunteers 52 (2.4 FTE) 52 (2.5 FTE) 42 (2.28 FTE) 48 (2.3 FTE) 24 (2 FTE)

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	$1,661,883	$1,505,065	$1,752,351	$1,669,443	$2,380,015
Special	$692,285	$843,562	$788,505	$936,144	$1,195,472
Federal	$48,192	$56,037
Total Funds	$2,402,360	$2,404,664	$2,540,856	$2,605,587	$3,575,487
STAFF
Authorized	36	37	37	38	39
Contractual (FTE)	20	20	25	21	26
Total Staff	56	57	62	59	65
Volunteers	52 (2.4 FTE)	52 (2.5 FTE)	42 (2.28 FTE)	48 (2.3 FTE)	24 (2 FTE)