DEPARTMENT OF COMMERCE

BUDGET


(CODE T00, formerly 38.00.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $71,859,280 $72,002,343 $89,462,926 $84,636,491
Special $84,569,598 $47,974,546 $48,613,600 $37,614,232
Federal $9,957,794 $1,862,837 $10,221,344 $1,661,424
Total Funds $166,386,672 $121,839,726 $148,297,870 $123,912,147
Reimbursable $297,636 $107,086 $205,581
STAFF
Authorized 217.00 202.0 193.00 193
Contractual (FTE) 17.60 18.1 21.38 25
Total Staff 234.60 220.1 214.38 218


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $46,958,272 $55,990,031 $57,176,895 $50,253,578 $64,901,932
Special $36,672,573 $26,724,233 $27,819,138 $66,556,377 $70,489,484
Federal $1,821,865 $1,984,160 $5,373,293 $3,474,639 $5,254,997
Total Funds $85,452,710 $84,698,424 $90,369,326 $120,284,594 $140,646,413
Reimbursable $200,000 $698,110 $1,277,545 $968,975 $185,768
STAFF
Authorized 238.00 233.00 225.0 222.00 222.00
Contractual (FTE) 11.95 9.93 13.2 16.45 18.25
Total Staff 249.95 242.93 238.2 238.45 240.25


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $57,590,063 $55,127,562 $79,950,374 $67,643,700 $58,561,351
Special $25,649,352 $46,136,303 $53,047,265 $45,692,857 $37,340,401
Federal $707,497 $592,782 $2,533,357 $4,458,284 $5,054,010
Total Funds $83,946,912 $101,856,647 $135,530,996 $117,794,841 $100,955,762
Reimbursable $438,268 $877,000 $265,015 $238,391 $284,825
STAFF
Authorized 298.0 292.0 292.0 276.0 259.0
Contractual (FTE) 36.1 36.55 36.6 30.7 24.7
Total Staff 334.1 328.55 328.6 306.7 283.7


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $73,185,318 $87,759,919 $83,680,263 $71,268,905 $55,489,242
Special $63,171,332 $70,619,389 $67,977,642 $63,817,235 $36,714,257
Federal $405,935 $658,063 $620,046 $579,769 $581,432
Total Funds $136,762,585 $159,037,371 $152,277,951 $135,665,909 $92,784,931
Reimbursable $981,054 $833,542 $836,140 $660,901 $469,709
STAFF
Authorized 307.0 318.00 324.0 309.0 299.0
Contractual (FTE) 38.9 54.58 48.7 46.9 36.7
Total Staff 345.9 372.58 372.7 355.9 335.7


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,398,014 $49,785,906 $47,539,507 $53,888,949 $56,058,182
Special $24,588,699 $54,236,463 $27,897,328 $45,670,220 $57,885,332
Federal $8,561,913 $4,360,950 $1,712,037 $2.414,085 $2,566,052
Total Funds $68,548,626 $108,383,319 $77,148,872 $101,973,254 $116,509,560
Reimbursable $306,314 $641,323 $834,335 $711,076 $718,615
STAFF
Authorized 249.0 248.00 246.6 236.00 247.0
Contractual (FTE) 84.8 82.34 80.0 82.29 78.1
Total Staff 333.8 330.34 326.6 318.29 325.1

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 11, 2017 Maryland State Archives