DEPARTMENT OF AGRICULTURE

BUDGET


(CODE L00A00, formerly 31.01.00)

FY2020 FY2021
FUNDS (approp.) (approp.)
General $39,863,885
Special $81,968,408
Federal $7,501,729
Total Funds $129,334,022
Reimbursable $22,292,043
STAFF
Authorized 354.1
Contractual (FTE) 60.4
Total Staff 415.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $26,675,598 $27,116,530 $29,905,248 $32,036,958 $34,979,726
Special $30,609,111 $35,570,928 $36,896,841 $48,041,307 $53,249,624
Federal $3,819,369 $3,892,560 $3,774,561 $3,608,341 $5,573,175
Total Funds $61,104,078 $66,580,018 $70,576,650 $83,686,606 $93,802,525
Reimbursable $19,181,059 $20,526,063 $23,161,373 $23,031,237 $19,692,892
STAFF
Authorized 381.1 380.1 356.10 355.10 352.10
Contractual (FTE) 39.0 44.9 46.65 54.14 42.16
Total Staff 420.1 425 402.75 409.24 394.26


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $25,236,419 $27,299,880 $28,876,943 $27,074,619 $26,707,370
Special $38,816,991 $41,381,982 $48,695,451 $53,401,639 $67,970,319
Federal $4,497,690 $6,300,104 $4,341,618 $3,671,247 $3,872,454
Total Funds $68,551,100 $74,981,966 $81,914,012 $84,147,505 $98,550,143
Reimbursable $2,389,845 $3,966,319 $3,832,257 $2,297,546 $2,987,979
STAFF
Authorized 422.5 399.5 391.50 382.6 383.1
Contractual (FTE) 43.0 44.9 42.92 36.3 41.8
Total Staff 465.5 444.4 434.42 418.9 424.9


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $25,526,337 $24,812,709 $30,021,325 $33,709,926 $28,883,778
Special $37,890,417 $59,505,801 $109,566,430 $91,039,081 $71,507,008
Federal $7,713,587 $3,938,804 $9,394,581 $7,364,734 $12,588,315
Total Funds $71,130,341 $88,257,314 $148,982,336 $132,113,741 $112,979,101
Reimbursable $4,324,492 $3,243,976 $3,245,099 $2,370,000 $2,282,291
STAFF
Authorized 432.50 429.5 429.50 435.5 435.50
Contractual (FTE) 41.43 35.5 38.93 50.2 36.15
Total Staff 473.93 465.0 468.43 485.7 471.65


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $29,838,117 $32,330,249 $32,699,383 $28,799,982 $26,922,136
Special $39,630,516 $40,896,140 $50,667,284 $15,723,232 $30,702,359
Federal $3,147,436 $2,161,559 $3,908,822 $2,888,589 $6,454,461
Total Funds $72,616,069 $75,387,948 $87,275,489 $47,411,803 $64,078,956
Reimbursable $3,117,501 $5,646,056 $12,012,825 $4,291,584 $4,317,448
STAFF
Authorized 475.0 471.0 480.0 439.00 436.00
Contractual (FTE) 25.4 37.3 39.6 44.45 34.53
Total Staff 500.4 508.3 519.6 483.45 470.53


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,336,356 $17,074,900 $16,314,645 $18,057,128 $23,017,590
Special $16,911,797 $18,674,206 $20,119,849 $34,753,193 $29,784,179
Federal $2,118,825 $2,017,915 $1,808,819 $2,763,064 $2,413,962
Total Funds $36,366,978 $37,767,021 $38,243,313 $55,573,085 $55,215,731
Reimbursable $1,935,315 $2,476,841 $2,140,360 $2,336,104 $2,513,203
STAFF
Authorized 438.1 427.1 419.4 407.35 443.0
Contractual (FTE) 56.9 55.0 48.3 41.60 32.1
Total Staff 495.0 482.1 467.7 448.95 475.1

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

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