DEPARTMENT OF AGRICULTURE

BUDGET

(CODE L00A00, formerly 31.01.00)

	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

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

© Copyright Maryland State Archives