STATE ARCHIVES

BUDGET


(CODE D60A10, formerly 23.01.10)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $2,614,151 $2,715,488
Special $1,035,485 $1,136,349
Federal $ $
Total Funds $3,649,636 $3,851,837
STAFF
Authorized 43 46
Contractual (FTE) 25
Total Staff 68
Volunteers 35 (3.5 FTE)

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,661,883 $1,505,065 $1,752,351 $1,669,443 $2,380,015
Special $692,285 $843,562 $788,505 $936,144 $1,195,472
Federal $48,192 $56,037
Total Funds $2,402,360 $2,404,664 $2,540,856 $2,605,587 $3,575,487
STAFF
Authorized 36 37 37 38 39
Contractual (FTE) 20 20 25 21 26
Total Staff 56 57 62 59 65
Volunteers 52 (2.4 FTE) 52 (2.5 FTE) 42 (2.28 FTE) 48 (2.3 FTE) 24 (2 FTE)

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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