STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET

(CODE E50C00, formerly 24.03.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$115,456,482	$109,340,443	$102,857,812	$125,963,928	$126,946,199
Special	$31,459,705	$32,623,139	$37,008,172	$40,448,258	$39,990,619
Total Funds	$146,916,187	$141,963,582	$139,865,984	$166,412,186	$166,936,819
Reimbursable
STAFF
Authorized	592.3	570.3	570.3	570.3	570.3
Contractual (FTE)	8.0	12.55	12.20	14.20	9.0
Total Staff	600.3	582.85	582.50	584.50	579.3

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$101,839,460	$104,404,091	$104,891,188	$114,798,221	$121,926,847
Special	$28,290,559	$27,962,629	$27,760,169	$27,341,778	$27,035,640
Total Funds	$130,130,019	$132,366,720	$132,651,357	$142,139,999	$148,962,487
Reimbursable
STAFF
Authorized	607.30	615.30	595.30	592.30	592.3
Contractual (FTE)	16.95	14.05	13.55	7.55	10.5
Total Staff	624.25	629.35	608.85	595.85	602.8

	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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