STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET


(CODE E50C00, formerly 24.03.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $101,839,460 $104,404,091 $109,327,645 $114,145,456
Special $28,290,559 $27,962,629 $28,720,970 $28,355,649
Total Funds $130,130,019 $132,366,720 $138,048,615 $142,501,105
Reimbursable
STAFF
Authorized 607.30 615.30 595.3 592.3
Contractual (FTE) 16.95 14.05 15.4
Total Staff 624.25 629.35 610.7


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $116,637,951 $117,858,519 $89,864,373 $90,464,562 $102,819,972
Special $5,811,790 $5,311,157 $39,920,981 $40,292,220 $26,670,774
Total Funds $122,449,741 $123,169,676 $129,785,354 $130,756,782 $129,490,746
Reimbursable $3,820,693 $104,772 $257,000
STAFF
Authorized 626.00 589.00 582.0 576.00 616.0
Contractual (FTE) 2.54 2.5 4.5 18.25 17.9
Total Staff 628.54 591.5 586.5 594.25 633.9


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $89,168,150 $92,282,038 $102,150,876 $101,378,055 $100,437,310
Special $3,623,034 $3,954,512 $4,248,294 $4,979,737 $5,195,226
Total Funds $92,791,184 $96,236,550 $106,399,170 $106,357,792 $105,632,536
Reimbursable
STAFF
Authorized 687.5 677.50 677.5 675 626
Contractual (FTE) 0 .25 .5 2 1
Total Staff 687.5 677.75 678.0 677 627


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $96,453,340 $95,538,928 $93,051,699 $88,503,559 $76,410,563
Special $214,295 $2,018,893 $2,743,000 $2,953,798 $3,154,094
Total Funds $96,667,635 $97,557,821 $95,794,699 $91,457,357 $79,564,657
STAFF
Authorized 763 773.0 763 735.5 687.5
Contractual (FTE) 0 2.5 3 2.5 0
Total Staff 763 775.5 766 738.0 687.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $97,721,413 $95,560,647 $96,627,653 $89,414,712 $87,353,892
Special $26,941 $430,738 $176,548 $306,342
Total Funds $97,721,413 $95,587,588 $97,058,391 $89,591,260 $87,660,234
STAFF
Authorized 819 798 786 755 760
Contractual (FTE) 0 0 0 0 0
Total Staff 819 798 786 755 760

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

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