DEPARTMENT OF INFORMATION TECHNOLOGY

BUDGET


(CODE F50A00 & F50B00)

FY2020
FUNDS (approp.)
General $77,060,587
Special $16,884,025
Federal
Total Funds $93,944,612
Reimbursable $80,920,704
STAFF
Authorized 223.6
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $39,140,974 $47,693,409 $64,860,215 $61,779,449 $96,393,798
Special $8,433,592 $10,253,635 $9,484,570 $8,811,036 $17,248,337
Federal $581,805 $578,805 $36,190
Total Funds $48,156,371 $58,525,849 $74,380,975 $70,590,485 $113,642,135
Reimbursable $51,036,388 $62,741,226 $74,631,142 $68,803,529 $61,179,441
STAFF
Authorized 140.0 154 248.6 234.6 234.6
Contractual (FTE) 0.8 1 2.1 2.0 2.0
Total Staff 140.8 155 250.7 236.6 236.6


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,533,054 $27,844,078 $14,814,203 $43,026,418 $35,884,999
Special $7,226,476 $8,114,054 $10,436,427 $10,921,771 $5,469,244
Federal $9,511,931 $46,362,819 $51,267,803 $10,841,759
Total Funds $25,759,530 $45,470,063 $71,613,449 $105,215,992 $52,196,002
Reimbursable $11,009,145 $19,892,535 $24,351,234 $28,475,017 $41,243,316
STAFF
Authorized 120 117.0 122 130.00 134.00
Contractual (FTE) 7 2.2 4 1.88 1.65
Total Staff 127 119.2 126 131.88 135.65


FY2009
FUNDS (actual)
General $20,524,021
Special $6,698,964
Federal
Total Funds $27,222,985
Reimbursable $15,431,033
STAFF
Authorized 123
Contractual (FTE) 5
Total Staff 128

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 web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.


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


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

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright July 15, 2019 Maryland State Archives