Maryland Manual On-Line - www.mdmanual.net

STATE BOARD OF ELECTIONS

BUDGET


(CODE D38I01, formerly 23.09.01)

FY2015
FUNDS (approp.)
General $6,436,256
Special $7,638,383
Federal $100,000
Total Funds $14,174,639
Reimbursable $1,963,319
STAFF
Authorized 41.6
Contractual (FTE)
Total Staff 41.6

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,897,637 $11,444,364 $12,760,917 $7,585,794 $9,065,385
Special $3,896,299 $7,682,486 $6,642,198 $5,744,296 $8,081,375
Federal $8,203,565 $8,841,145 $3,185,859 $743,728 $1,056,132
Total Funds $20,997,501 $27,967,995 $22,588,974 $14,073,818 $18,202,892
Reimbursable $549,066
STAFF
Authorized 30.5 30.5 30.5 37.5 41.6
Contractual (FTE) 2.1 2.1 2.1 2.1 1.6
Total Staff 32.6 32.6 32.6 39.6 43.2


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,167,154 $3,874,612 $8,593,159 $13,898,994 $14,949,179
Special $3,013,135 $5,682,604 $13,750,856 $8,703,058 $8,357,065
Federal $13,774,630 $17,962,006 $1,013,625 $1,835,634 $1,669,033
Total Funds $20,954,919 $27,519,222 $23,357,640 $24,437,686 $24,975,277
STAFF
Authorized 33 32.5 32.5 32.5 32.5
Contractual (FTE) 6 6.0 6.0 5.0 2.1
Total Staff 39 38.5 38.5 37.5 34.6


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,135,948 $3,997,369 $4,570,414 $5,396,811 $5,604,114
Special $1,447,297 $2,732,759
Federal $13,020 $3,246,049
Total Funds $3,135,948 $3,997,369 $4,570,414 $6,857,128 $11,042,922
STAFF
Authorized 27.5 27.5 27.5 29.5 29.5
Contractual (FTE) 4.0 2.0 2.0 4.0 11.0
Total Staff 31.5 29.5 29.5 33.5 40.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,264,141 $1,337,293 $1,260,987 $1,851,666 $4,539,074
Special $50,000 $47,720
Total Funds $1,264,141 $1,337,293 $1,260,987 $1,901,666 $4,586,794
STAFF
Authorized 22 22 22.00 22.00 24.0
Contractual (FTE) 4 4 1.75 4.75 4.5
Total Staff 26 26 23.75 26.75 28.5

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

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 Maryland Manual On-Line, 2015

July 1, 2015

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