COMPTROLLER OF MARYLAND

BUDGET

(CODE E00A00, formerly 24.01.00)

	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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