GOVERNOR

BUDGET

(CODE D10A01, formerly 23.01.01)

	FY2020	FY2021	FY2022
FUNDS	(actual)	(approp.)	(approp.)
General	$11,351,608	$12,385,352	$11,789,130
Special
Total Funds	$11,351,608	$12,385,352	$11,789,130
Reimbursable	$42,833	$42,588	$42,588
STAFF
Authorized	82.5	81	80
Contractual (FTE)	1.0	1	1
Total Staff	83.5	82	81

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $11,441,633 $10,899,012 $10,980,083 $10,578,308 $10,559,469
Special
Total Funds $11,441,633 $10,899,012 $10,980,083 $10,578,308 $10,559,469
Reimbursable $40,423 $41,055 $41,055
STAFF
Authorized 88.1 88.1 83.5 82.5 82.5
Contractual (FTE) 1.0 1.0 1.0 1.0 1.5
Total Staff 89.1 89.1 84.5 83.5 84.0

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $9,329,742 $9,531,573 $10,375,647 $10,728,569 $10,691,605
Special $51,607
Total Funds $9,329,742 $9,531,573 $10,375,647 $10,780,176 $10,691,605
Reimbursable
STAFF
Authorized 86.5 87.5 86.5 90.5 89.1
Contractual (FTE) 0.5 0.5 0.5
Total Staff 87.0 88.0 87.0 90.5 89.1

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,378,183
Special
Total Funds $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,378,183
Reimbursable $65,219 $66,141 $61,153
STAFF
Authorized 84.0 80 80.0 80.0 85.5
Contractual (FTE) 1.4 2 1.5 1.5 1.4
Total Staff 85.4 82 81.5 81.5 86.9

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $7,023,092 $7,881,791 $8,289,124 $8,030,564 $8,154,442
Special $29,217
Total Funds $7,023,092 $7,881,791 $8,289,124 $8,059,781 $8,154,442
Reimbursable $45,730
STAFF
Authorized 77.0 84.5 84.5 84.5 85.5
Contractual (FTE) 3.5 3.5 3.5 3.5 3.5
Total Staff 80.5 88.0 88.0 88.0 89.0

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS
(est. actual) (actual) (actual) (actual) (actual)
General $5,687,240 $5,653,831 $5,757,522 $5,845,317 $6,563,761
Special $250,000
Total Funds $5,687,240 $5,653,831 $5,757,522 $6,095,317 $6,563,761
STAFF
Authorized 91 81 76 76.0 77.0
Contractual (FTE) 5 5 3 2.5 3.5
Total Staff 96 86 79 78.5 80.5

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

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$11,441,633	$10,899,012	$10,980,083	$10,578,308	$10,559,469
Special
Total Funds	$11,441,633	$10,899,012	$10,980,083	$10,578,308	$10,559,469
Reimbursable			$40,423	$41,055	$41,055
STAFF
Authorized	88.1	88.1	83.5	82.5	82.5
Contractual (FTE)	1.0	1.0	1.0	1.0	1.5
Total Staff	89.1	89.1	84.5	83.5	84.0

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,329,742	$9,531,573	$10,375,647	$10,728,569	$10,691,605
Special				$51,607
Total Funds	$9,329,742	$9,531,573	$10,375,647	$10,780,176	$10,691,605
Reimbursable
STAFF
Authorized	86.5	87.5	86.5	90.5	89.1
Contractual (FTE)	0.5	0.5	0.5
Total Staff	87.0	88.0	87.0	90.5	89.1

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,121,875	$8,635,611	$9,425,060	$9,228,601	$9,378,183
Special
Total Funds	$8,121,875	$8,635,611	$9,425,060	$9,228,601	$9,378,183
Reimbursable	$65,219	$66,141	$61,153
STAFF
Authorized	84.0	80	80.0	80.0	85.5
Contractual (FTE)	1.4	2	1.5	1.5	1.4
Total Staff	85.4	82	81.5	81.5	86.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,023,092	$7,881,791	$8,289,124	$8,030,564	$8,154,442
Special				$29,217
Total Funds	$7,023,092	$7,881,791	$8,289,124	$8,059,781	$8,154,442
Reimbursable					$45,730
STAFF
Authorized	77.0	84.5	84.5	84.5	85.5
Contractual (FTE)	3.5	3.5	3.5	3.5	3.5
Total Staff	80.5	88.0	88.0	88.0	89.0

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(est. actual)	(actual)	(actual)	(actual)	(actual)
General	$5,687,240	$5,653,831	$5,757,522	$5,845,317	$6,563,761
Special				$250,000
Total Funds	$5,687,240	$5,653,831	$5,757,522	$6,095,317	$6,563,761
STAFF
Authorized	91	81	76	76.0	77.0
Contractual (FTE)	5	5	3	2.5	3.5
Total Staff	96	86	79	78.5	80.5

GOVERNOR

BUDGET

(CODE D10A01, formerly 23.01.01)

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

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