SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

	FY2020	FY2021	FY2022
FUNDS	(approp.)	(approp.)	(approp.)
General	$2,574,854	$3,114,490	$2,793,588
Special	$926,951	$1,062,838	$1,409,027
Total Funds	$3,401,805	$4,177,328	$4,202,615
Reimbursable	$415,229	$453,028	$365,647
STAFF
Authorized	26.0	26	24
Contractual (FTE)	8.5
Total Staff	34.5

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,910,476 $1,950,643 $2,117,621 $2,097,908 $2,206,301
Special $512,217 $756,295 $882,205 $820,858 $721,300
Total Funds $2,422,693 $2,706,938 $2,999,826 $2,918,766 $3,927,601
Reimbursable $2,966 $187,229 $345,076 $368,827
STAFF
Authorized 24 26.0 25.0 25.0 25
Contractual (FTE) 1 1.5 10.5 7.5 7
Total Staff 25 27.5 35.5 32.5 32

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,841,400 $1,893,469 $1,868,442 $1,926,630 $1,896,609
Special $515,833 $307,989 $414,199 $364,388 $408,005
Total Funds $2,357,233 $2,201,458 $2,282,641 $2,291,018 $2,304,614
STAFF
Authorized 28.5 24 24 24 24
Contractual (FTE) 1.0 1 1 1 1
Total Staff 29.5 25 25 25 25

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,366,007 $2,264,347 $2,286,070 $2,157,783 $2,039,145
Special $301,113 $390,739 $409,407 $379,405 $548,372
Total Funds $2,667,120 $2,655,086 $2,695,477 $2,537,188 $2,587,517
STAFF
Authorized 34.6 31.5 31.5 31.5 29.5
Contractual (FTE) 1.4 1.4 1.4 1.0 1.0
Total Staff 36.0 32.9 32.9 32.5 30.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,098,523 $2,343,267 $2,496,292 $2,458,735 $2,307,634
Special $834,041 $647,787 $503,076 $387,159 $385,320
Total Funds $2,932,564 $2,991,054 $2,999,368 $2,845,894 $2,692,954
STAFF
Authorized 35.6 37.6 38.6 37.6 34.6
Contractual (FTE) 2.0 3.2 2.7 2.1 1.6
Total Staff 37.6 40.8 41.3 39.7 36.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,812,633 $1,808,116 $1,865,833 $1,852,512 $1,969,451
Special $652,422 $722,267 $678,670 $671,068 $589,522
Total Funds $2,465,055 $2,530,383 $2,544,504 $2,523,580 $2,558,973
STAFF
Authorized 34.6 35.6 35.6 35.6 35.6
Contractual (FTE) 2.4 2.0 2.0 2.0 2.2
Total Staff 37.0 37.6 37.6 37.6 37.8

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	$1,910,476	$1,950,643	$2,117,621	$2,097,908	$2,206,301
Special	$512,217	$756,295	$882,205	$820,858	$721,300
Total Funds	$2,422,693	$2,706,938	$2,999,826	$2,918,766	$3,927,601
Reimbursable		$2,966	$187,229	$345,076	$368,827
STAFF
Authorized	24	26.0	25.0	25.0	25
Contractual (FTE)	1	1.5	10.5	7.5	7
Total Staff	25	27.5	35.5	32.5	32

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,841,400	$1,893,469	$1,868,442	$1,926,630	$1,896,609
Special	$515,833	$307,989	$414,199	$364,388	$408,005
Total Funds	$2,357,233	$2,201,458	$2,282,641	$2,291,018	$2,304,614
STAFF
Authorized	28.5	24	24	24	24
Contractual (FTE)	1.0	1	1	1	1
Total Staff	29.5	25	25	25	25

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,366,007	$2,264,347	$2,286,070	$2,157,783	$2,039,145
Special	$301,113	$390,739	$409,407	$379,405	$548,372
Total Funds	$2,667,120	$2,655,086	$2,695,477	$2,537,188	$2,587,517
STAFF
Authorized	34.6	31.5	31.5	31.5	29.5
Contractual (FTE)	1.4	1.4	1.4	1.0	1.0
Total Staff	36.0	32.9	32.9	32.5	30.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,098,523	$2,343,267	$2,496,292	$2,458,735	$2,307,634
Special	$834,041	$647,787	$503,076	$387,159	$385,320
Total Funds	$2,932,564	$2,991,054	$2,999,368	$2,845,894	$2,692,954
STAFF
Authorized	35.6	37.6	38.6	37.6	34.6
Contractual (FTE)	2.0	3.2	2.7	2.1	1.6
Total Staff	37.6	40.8	41.3	39.7	36.2

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,812,633	$1,808,116	$1,865,833	$1,852,512	$1,969,451
Special	$652,422	$722,267	$678,670	$671,068	$589,522
Total Funds	$2,465,055	$2,530,383	$2,544,504	$2,523,580	$2,558,973
STAFF
Authorized	34.6	35.6	35.6	35.6	35.6
Contractual (FTE)	2.4	2.0	2.0	2.0	2.2
Total Staff	37.0	37.6	37.6	37.6	37.8

SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

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