STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET

(CODE E50C00, formerly 24.03.00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$89,168,150	$92,282,038	$102,150,876	$107,341,219	$110,423,427
Special	$3,623,034	$3,954,512	$4,248,294	$4,253,095	$5,240,816
Total Funds	$92,791,184	$96,236,550	$106,399,170	$111,594,314	$115,664,243
STAFF
Authorized	687.5	677.50	677.5	674	674
Contractual (FTE)	0	.25	.5	0	2
Total Staff	687.5	677.75	678.0	674	676

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $96,453,340 $95,538,928 $93,051,699 $88,503,559 $76,410,563
Special $214,295 $2,018,893 $2,743,000 $2,953,798 $3,154,094
Total Funds $96,667,635 $97,557,821 $95,794,699 $91,457,357 $79,564,657
STAFF
Authorized 763 773.0 763 735.5 687.5
Contractual (FTE) 0 2.5 3 2.5 0
Total Staff 763 775.5 766 738.0 687.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $97,721,413 $95,560,647 $96,627,653 $89,414,712 $87,353,892
Special $26,941 $430,738 $176,548 $306,342
Total Funds $97,721,413 $95,587,588 $97,058,391 $89,591,260 $87,660,234
STAFF
Authorized 819 798 786 755 760
Contractual (FTE) 0 0 0 0 0
Total Staff 819 798 786 755 760

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	$96,453,340	$95,538,928	$93,051,699	$88,503,559	$76,410,563
Special	$214,295	$2,018,893	$2,743,000	$2,953,798	$3,154,094
Total Funds	$96,667,635	$97,557,821	$95,794,699	$91,457,357	$79,564,657
STAFF
Authorized	763	773.0	763	735.5	687.5
Contractual (FTE)	0	2.5	3	2.5	0
Total Staff	763	775.5	766	738.0	687.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$97,721,413	$95,560,647	$96,627,653	$89,414,712	$87,353,892
Special		$26,941	$430,738	$176,548	$306,342
Total Funds	$97,721,413	$95,587,588	$97,058,391	$89,591,260	$87,660,234
STAFF
Authorized	819	798	786	755	760
Contractual (FTE)	0	0	0	0	0
Total Staff	819	798	786	755	760

STATE DEPARTMENT OF ASSESSMENTS & TAXATION