COMPTROLLER OF MARYLAND

BUDGET

(CODE E00A00, formerly 24.01.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$66,145,635	$67,199,479	$70,922,583	$72,647,807	$77,859,826
Special	$16,567,126	$14,792,494	$15,478,413	$16,842,014	$17,020,833
Total Funds	$82,712,761	$81,991,973	$86,400,996	$89,489,821	$94,880,659
Reimbursable	$21,219,792	$16,782,424	$17,459,600	$19,445,256	$19,572,550
STAFF
Authorized	1,115.20	1,109.70	1,109.00	1,109.00	1,127.5
Contractual (FTE)	26.83	26.65	29.05	30.47
Total Staff	1,142.03	1,136.35	1,138.05	1,139.47

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $61,309,749 $65,954,891 $67,903,868 $63,366,050 $62,197,091
Special $9,712,687 $11,525,697 $14,073,877 $12,678,963 $13,132,169
Total Funds $71,022,436 $77,480,588 $81,977,745 $76,045,013 $75,329,260
Reimbursable $22,427,602 $24,325,433 $24,964,097 $23,557,027 $21,481,374
STAFF
Authorized 1,123.7 1,140.7 1,151.7 1,125.7 1,103.20
Contractual (FTE) 23.8 21.0 25.2 20.9 20.77
Total Staff 1,147.5 1,161.7 1,176.9 1,146.6 1,123.97

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

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

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June 30, 2008
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$61,309,749	$65,954,891	$67,903,868	$63,366,050	$62,197,091
Special	$9,712,687	$11,525,697	$14,073,877	$12,678,963	$13,132,169
Total Funds	$71,022,436	$77,480,588	$81,977,745	$76,045,013	$75,329,260
Reimbursable	$22,427,602	$24,325,433	$24,964,097	$23,557,027	$21,481,374
STAFF
Authorized	1,123.7	1,140.7	1,151.7	1,125.7	1,103.20
Contractual (FTE)	23.8	21.0	25.2	20.9	20.77
Total Staff	1,147.5	1,161.7	1,176.9	1,146.6	1,123.97

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