STATE TREASURER

BUDGET


(CODE E20B00, formerly 24.02.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $4,798,643 $4,967,937 $5,162,041 $5,226,719
Special $1,331,923 $1,270,055 $1,846,336 $2,209,328
Federal
Total Funds $6,130,566 $6,237,992 $7,008,377 $7,436,047
Reimbursable $32,809,503 $31,566,329 $40,217,777 $40,336,404
STAFF
Authorized 59 60 60 60
Contractual (FTE) 1 1
Total Staff 60 61 60


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,739,150 $4,568,756 $4,510,483 $4,874,280 $4,989,214
Special $1,494,011 $1,148,356 $1,131,603 $1,126,055 $1,090,868
Federal
Total Funds $6,233,161 $5,717,112 $5,642,086 $5,000,335 $6,080,082
Reimbursable $29,674,771 $29,418,991 $30,649,996 $31,058,227 $33,392,325
STAFF
Authorized 61 59 59 57 57.00
Contractual (FTE) .24
Total Staff 61 59 57.24


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,444,826 $4,380,087 $4,923,670 $5,013,953 $4,798,161
Special $920,742 $828,094 $926,591 $904,947 $1,046,544
Federal
Total Funds $6,365,568 $5,208,181 $5,850,261 $5,918,900 $5,844,705
Reimbursable $28,729,700 $33,710,134 $32,907,612 $29,649,892 $28,042,485
STAFF
Authorized 55 55 58 64.0 64.0
Contractual (FTE) 1 0.5 0.2
Total Staff 55 56 58 64.5 64.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,976,023 $4,292,459 $4,166,459 $3,840,277 $3,634,730
Special $284,761 $353,518 $483,089 $759,696 $513,485
Federal
Total Funds $4,260,784 $4,645,977 $4,649,548 $4,599,973 $4,148,215
Reimbursable $17,022,420 $16,446,044 $22,864,727 $25,907,230 $25,200,499
STAFF
Authorized 51 53 52 53 54
Contractual (FTE) 1
Total Staff 51 53 53 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
Total Staff 47 49 49 48 51

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright July 14, 2017 Maryland State Archives