SENATE

BUDGET

(CODE B75A0101, formerly 21.01.01.01)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$14,437,806	$14,815,861	$14,951,138	$19,891,239
Special
General	$14,437,806	$14,815,861	$14,951,138	$19,891,239
STAFF
Authorized	127	127	127
Contractual (FTE)
Total Staff	127	127	127

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,215,120 $12,569,388 $13,364,485 $13,184,267 $13,377,623
Special
Total Funds $12,215,120 $12,569,388 $13,364,485 $13,184,267 $13,377,623
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,085,903 $11,175,394 $11,416,300 $11,701,382 $11,719,328
Special $55,513
Total Funds $11,085,903 $11,175,394 $11,416,300 $11,756,895 $11,719,328
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,269,738 $9,820,860 $10,023,708 $10,224,111 $10,853,165
Total Funds $9,269,738 $9,820,860 $10,023,708 $10,224,111 $10,853,165
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,259,511 $7,842,960 $8,405,037 $8,539,525 $9,039,235
Total Funds $7,259,511 $7,842,960 $8,405,037 $8,539,525 $9,039,235
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,147,500 $6,553,874 $6,674,204 $6,813,448 $6,869,283
Total Funds $6,147,500 $6,553,874 $6,674,204 $6,813,448 $6,869,283
STAFF
Authorized 124 126 126 125 125
Contractual (FTE)
Total Staff

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

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House of Delegates
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Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,215,120	$12,569,388	$13,364,485	$13,184,267	$13,377,623
Special
Total Funds	$12,215,120	$12,569,388	$13,364,485	$13,184,267	$13,377,623
STAFF
Authorized	125	125	125	125	125
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$11,085,903	$11,175,394	$11,416,300	$11,701,382	$11,719,328
Special				$55,513
Total Funds	$11,085,903	$11,175,394	$11,416,300	$11,756,895	$11,719,328
STAFF
Authorized	125	125	125	125	125
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$9,269,738	$9,820,860	$10,023,708	$10,224,111	$10,853,165
Total Funds	$9,269,738	$9,820,860	$10,023,708	$10,224,111	$10,853,165
STAFF
Authorized	125	125	125	125	125
Contractual (FTE)
Total Staff

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,259,511	$7,842,960	$8,405,037	$8,539,525	$9,039,235
Total Funds	$7,259,511	$7,842,960	$8,405,037	$8,539,525	$9,039,235
STAFF
Authorized	125	125	125	125	125
Contractual (FTE)
Total Staff

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,147,500	$6,553,874	$6,674,204	$6,813,448	$6,869,283
Total Funds	$6,147,500	$6,553,874	$6,674,204	$6,813,448	$6,869,283
STAFF
Authorized	124	126	126	125	125
Contractual (FTE)
Total Staff

SENATE

BUDGET

(CODE B75A0101, formerly 21.01.01.01)

Maryland Manual On-Line