ATTORNEY GENERAL

BUDGET


(CODE C81C00, formerly 22.03.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $17,049,642 $17,699,991 $18,790,945 $18,782,042
Special $10,068,265 $13,040,082 $10,769,509 $9,421,322
Federal $3,031,810 $3,012,431 $3,620,232 $3,543,046
Total Funds $30,149,717 $33,752,504 $33,180,686 $31,746,410
Reimbursable $4,127,054 $4,284,596 $5,362,286 $5,888,686
STAFF
Authorized 248.50 262.50 264.5 264.5
Contractual (FTE) 23.15 18.75 18.9
Total Staff 271.65 281.25 283.4


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,588,636 $16,942,953 $18,337,870 $18,084,130 $16,475,802
Special $5,461,344 $5,820,663 $3,153,067 $3,788,590 $7,458,394
Federal $1,713,202 $1,988,753 $2,321,803 $2,569,974 $2,850,155
Total Funds $24,763,182 $24,752,369 $23,812,740 $24,442,694 $26,784,351
Reimbursable $2,153,589 $2,380,137 $3,883,271 $3,776,639
STAFF
Authorized 241.5 241.5 238.5 239.5 248.5
Contractual (FTE) 7.5 14.0 13.0 15.0 16.9
Total Staff 249.0 255.5 251.5 254.5 265.4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,976,121 $16,972,061 $18,819,539 $20,213,891 $18,260,761
Special $972,191 $2,015,181 $2,322,074 $3,195,119 $4,886,901
Federal $1,416,133 $1,552,218 $1,591,048 $1,703,425 $1,616,958
Total Funds $19,364,445 $20,539,460 $22,732,661 $25,112,435 $24,764,620
Reimbursable $2,285,672 $2,525,623 $2,521,933 $2,344,469 $2,023,173
STAFF
Authorized 247.5 236.5 240.5 247.5 246.5
Contractual (FTE) 3.5 8.0 5.0 8.9 11.0
Total Staff 251.0 244.5 245.5 256.4 257.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $14,501,180 $16,482,073 $17,368,451 $16,635,747 $16,111,927
Special $95,000 $612,896 $644,445 $1,183,584 $1,465,023
Federal $1,181,376 $1,198,742 $1,275,065 $1,330,498 $1,394,058
Total Funds $15,777,556 $18,293,711 $19,287,961 $19,149,829 $18,971,008
Reimbursable $1,476,918 $2,123,634 $2,214,333 $2,385,330 $2,236,785
STAFF
Authorized 252.5 254.5 260.5 247.5 239.5
Contractual (FTE) 5.5 5.5 3.0 1.2 3.0
Total Staff 258.0 260.0 263.5 248.7 242.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,600,754 $12,413,756 $12,249,531 $12,562,189 $13,318,438
Special $111,263 $119,711 $137,675 $114,343 $100,100
Federal $1,045,578 $1,101,285 $1,201,943 $1,225,382 $1,180,309
Total Funds $13,757,595 $13,634,752 $13,589,149 $13,901,914 $14,598,847
Reimbursable $950,726 $1,002,907 $1,119,026 $1,057,417 $1,753,328
STAFF
Authorized 217.8 222.8 221.5 232.5 232.5
Contractual (FTE) 7.0 5.0 6.0 0 4.0
Total Staff 224.8 227.8 227.5 232.5 236.5

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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