COMPTROLLER OF MARYLAND

BUDGET

(CODE E00A00, formerly 24.01.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (approp.) (approp.) (approp.)
General $93,665,415 $96,960,802 $91,013,818 $96,642,797 $126,930,815
Special $28,903,165 $30,806,768 $40,012,492 $39,282,178 $40,871,152
Total Funds $122,568,580 $127,767,570 $131,026,310 $135,924,975 $167,801,967
Reimbursable $34,203,493 $33,387,539 $23,010,629 $23,447,583 $33,006,764
STAFF
Authorized 1,112.90 1,082.90 1,082.90 1,081.9 1,132.9
Contractual (FTE) 67.28 35.74
Total Staff 1,180.18 1,118.64


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $82,076,211 $84,451,314 $92,994,845 $91,668,947 $93,229,370
Special $21,576,432 $21,999,547 $24,059,184 $26,175,765 $27,382,629
Total Funds $103,652,643 $106,450,861 $117,054,029 $117,844,712 $120,611,999
Reimbursable $17,560,570 $19,551,862 $21,347,854 $22,777,534 $27,973,247
STAFF
Authorized 1,110.5 1,120.9 1,114.9 1,114.9 1,112.9
Contractual (FTE) 27.1 28.0 24.6 24.4 53.81
Total Staff 1,137.6 1,148.9 1,139.5 1,139.3 1,166.71


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $72,555,739 $72,556,443 $75,215,275 $75,794,358 $75,117,083
Special $36,403,224 $16,211,122 $18,109,233 $20,026,865 $21,355,501
Total Funds $108,958,963 $88,767,565 $93,324,508 $95,821,223 $96,472,584
Reimbursable $24,112,330 $21,312,223 $19,758,289 $21,488,132 $19,833,110
STAFF
Authorized 1,111.0 1,107.00 1,110.0 1,109.0 1,121.0
Contractual (FTE) 24.4 39.45 42.6 38.6 38.6
Total Staff 1,135.4 1,146.45 1,152.6 1,147.6 1,159.6


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $66,145,635 $67,199,479 $70,922,583 $72,926,636 $72,352,681
Special $16,567,126 $14,792,494 $15,478,413 $17,021,594 $15,566,197
Total Funds $82,712,761 $81,991,973 $86,400,996 $89,948,230 $87,918,878
Reimbursable $21,219,792 $16,782,424 $17,459,600 $18,988,745 $26,926,931
STAFF
Authorized 1,115.20 1,109.70 1,109.00 1,105.50 1,117.50
Contractual (FTE) 26.83 26.65 29.05 26.91 28.52
Total Staff 1,142.03 1,136.35 1,138.05 1,132.41 1,146.02


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $61,309,749 $65,954,891 $67,903,868 $63,366,050 $62,197,091
Special $9,712,687 $11,525,697 $14,073,877 $12,678,963 $13,132,169
Total Funds $71,022,436 $77,480,588 $81,977,745 $76,045,013 $75,329,260
Reimbursable $22,427,602 $24,325,433 $24,964,097 $23,557,027 $21,481,374
STAFF
Authorized 1,123.7 1,140.7 1,151.7 1,125.7 1,103.20
Contractual (FTE) 23.8 21.0 25.2 20.9 20.77
Total Staff 1,147.5 1,161.7 1,176.9 1,146.6 1,123.97


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $51,449,109 $52,487,263 $54,164,585 $56,212,930 $57,413,204
Special $11,219,650 $9,853,077 $9,774,302 $10,251,237 $10,555,195
Total Funds $62,668,759 $62,340,340 $63,938,887 $66,464,167 $67,968,399
Reimbursable $24,638,302 $25,208,894 $26,261,309 $21,122,153 $18,304,344
STAFF
Authorized 1,145.7 1,141.7 1,129.7 1,120.7 1,121.7
Contractual (FTE) 26.6 26.6 29.6 26.6 28.6
Total Staff 1,172.3 1,168.3 1,159.3 1,147.3 1,150.3

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

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