| FY2010 | FY2011 | FY2012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FUNDS | (actual) | (approp.) | (approp.) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| General | $16,605,278 | $21,619,538 | $20,047,009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Special | $4,201,112 | $4,330,420 | $4,563,935 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Federal | $994,227 | $887,386 | $941,284 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Funds | $21,800,617 | $26,837,344 | $25,552,228 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Reimbursable | $1,580,586 | $1,401,755 | $1,402,808 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| STAFF | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Authorized | 161.00 | 159.5 | 156.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contractual (FTE) | 17.16 | 19.8 | 19.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Staff | 178.16 | 179.3 | 176.3 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $7,667,439 | $30,964,906 | $44,589,676 | $29,138,962 | $23,952,868 |
| Special | $337,729 | $1,769,873 | $4,418,084 | $3,768,453 | $4,974,763 |
| Federal | $183,071 | $918,986 | $995,028 | $1,015,793 | $1,171,604 |
| Total Funds | $8,188,239 | $33,653,765 | $50,002,788 | $33,923,208 | $31,471,241 |
| Reimbursable | $1,288,306 | $1,529,320 | $1,514,711 | $1,215,356 | $1,372,006 |
| STAFF | |||||
| Authorized | 121 | 184.00 | 187.00 | 184 | 165 |
| Contractual (FTE) | 4 | 9.67 | 14.35 | 12 | 16 |
| Total Staff | 125 | 193.67 | 201.35 | 196 | 181 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $7,522,174 | $7,177,658 | $8,542,550 | $8,009,185 | $7,364,740 |
| Special | $309,813 | $330,807 | $279,700 | $170,329 | $285,000 |
| Federal | $147,095 | $202,207 | $308,142 | ||
| Total Funds | $7,831,987 | $7,508,465 | $8,969,345 | $8,381,721 | $7,957,882 |
| Reimbursable | $2,103,523 | $3,467,348 | $1,416,842 | $1,350,520 | $1,313,520 |
| STAFF | |||||
| Authorized | 126.0 | 126.0 | 135 | 129 | 120.0 |
| Contractual (FTE) | 2.5 | 18.5 | 13 | 8 | 6.5 |
| Total Staff | 128.5 | 144.5 | 148 | 137 | 126.5 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $3,892,541 | $3,899,586 | $4,063,234 | $4,695,995 | $5,111,125 |
| Special | $149,996 | $200,000 | $702,297 | $307,601 | $582,598 |
| Total Funds | $4,042,537 | $4,099,586 | $4,765,531 | $5,003,596 | $5,693,723 |
| Reimbursable | $1,607,397 | $686,808 | $1,126,032 | $1,540,386 | $1,449,742 |
| STAFF | |||||
| Authorized | 84.5 | 84.5 | 95.5 | 105.5 | 111.5 |
| Contractual (FTE) | 9.0 | 9.5 | 9.8 | 28.5 | 22.5 |
| Total Staff | 93.5 | 94.0 | 105.3 | 134.0 | 134.0 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
? Copyright Maryland State Archives