STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
General	$3,135,948	$3,997,369	$6,549,414
Special
Total Funds	$3,135,948	$3,997,369	$6,549,414
STAFF
Authorized	27.5	27.5	27.5
Contractual (FTE)	4.0	2.0	2.0
Total Staff	31.5	29.5	29.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,264,141 $1,337,293 $1,260,987 $1,851,666 $4,539,074
Special $50,000 $47,720
Total Funds $1,264,141 $1,337,293 $1,260,987 $1,901,666 $4,586,794
STAFF
Authorized 22 22 22.00 22.00 24.0
Contractual (FTE) 4 4 1.75 4.75 4.5
Total Staff 26 26 23.75 26.75 28.5

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	$1,264,141	$1,337,293	$1,260,987	$1,851,666	$4,539,074
Special				$50,000	$47,720
Total Funds	$1,264,141	$1,337,293	$1,260,987	$1,901,666	$4,586,794
STAFF
Authorized	22	22	22.00	22.00	24.0
Contractual (FTE)	4	4	1.75	4.75	4.5
Total Staff	26	26	23.75	26.75	28.5