ATTORNEY GENERAL

BUDGET

(CODE C81C00, formerly 22.03.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$14,501,180	$16,482,073	$17,368,451	$16,635,747	$17,752,974
Special	$95,000	$612,896	$644,445	$1,183,584	$601,842
Federal	$1,181,376	$1,198,742	$1,275,065	$1,330,498	$1,428,065
Total Funds	$15,777,556	$18,293,711	$19,287,961	$19,149,829	$19,782,881
Reimbursable	$1,476,918	$2,123,634	$2,214,333	$2,385,330	$2,521,846
STAFF
Authorized	252.5	254.5	260.5	247.5	247.5
Contractual (FTE)	5.5	5.5	3.0	1.2	0
Total Staff	258.0	260.0	263.5	248.7	247.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,600,754	$12,413,756	$12,249,531	$12,562,189	$13,318,438
Special	$111,263	$119,711	$137,675	$114,343	$100,100
Federal	$1,045,578	$1,101,285	$1,201,943	$1,225,382	$1,180,309
Total Funds	$13,757,595	$13,634,752	$13,589,149	$13,901,914	$14,598,847
Reimbursable	$950,726	$1,002,907	$1,119,026	$1,057,417	$1,753,328
STAFF
Authorized	217.8	222.8	221.5	232.5	232.5
Contractual (FTE)	7.0	5.0	6.0	0	4.0
Total Staff	224.8	227.8	227.5	232.5	236.5

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

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

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us