STATE ARCHIVES

ANNUAL REPORT, 2001

BUDGET


(CODE D60A10, formerly 23.01.10)

FY2000 FY2001 FY2002
FUNDS (actual) (actual) (approp.)
General $2,715,367 $2,783,889 $2,920,017
Special $1,403,482 $2,690,293 $1,466,180
Federal
Total Funds $4,118,849 $5,474,182 $4,386,197
STAFF
Authorized 43 46.00 47.00
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

Maryland State Archives