COMPTROLLER OF MARYLAND

BUDGET


(CODE E00A00, formerly 24.01.00)


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $51,449,109 $52,487,263 $54,164,585 $56,212,930 $57,413,204 $61,800,886
Special $11,219,650 $9,853,077 $9,774,302 $10,251,237 $10,555,195 $10,584,534
Total Funds $62,668,759 $62,340,340 $63,938,887 $66,464,167 $67,968,399 $72,385,420
Reimbursable $24,638,302 $25,208,894 $26,261,309 $21,122,153 $18,304,344 $23,048,882
STAFF
Authorized 1,145.7 1,141.7 1,129.7 1,120.7 1,121.7 1,123.7
Contractual (FTE) 26.6 26.6 29.6 26.6 28.6 25.6
Total Staff 1,172.3 1,168.3 1,159.3 1,147.3 1,150.3 1,149.3

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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