Maryland Manual On-Line - www.mdmanual.net

SECRETARY OF STATE

BUDGET

(CODE D16A06, formerly 23.01.06)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$1,841,400	$1,893,469	$1,868,442	$1,926,630	$1,958,194
Special	$515,833	$307,989	$414,199	$364,388	$367,503
Total Funds	$2,357,233	$2,201,458	$2,282,641	$2,291,018	$2,325,697
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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Maryland at a Glance

	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

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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

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e-mail: mdmanual@mdarchives.state.md.us