STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

BUDGET

(CODE E50C00, formerly 24.03.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$115,456,482	$109,340,443	$102,857,812	$125,963,928
Special	$31,459,705	$32,623,139	$37,008,172	$40,448,258
Total Funds	$146,916,187	$141,963,582	$139,865,984	$166,412,186
Reimbursable
STAFF
Authorized	592.3	570.3	570.3	570.3
Contractual (FTE)	8.00	12.55	12.20	14.20
Total Staff	600.3	582.85	582.50	584.50

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $101,839,460 $104,404,091 $104,891,188 $114,798,221 $121,926,847
Special $28,290,559 $27,962,629 $27,760,169 $27,341,778 $27,035,640
Total Funds $130,130,019 $132,366,720 $132,651,357 $142,139,999 $148,962,487
Reimbursable
STAFF
Authorized 607.30 615.30 595.30 592.30 592.3
Contractual (FTE) 16.95 14.05 13.55 7.55 10.5
Total Staff 624.25 629.35 608.85 595.85 602.8

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $116,637,951 $117,858,519 $89,864,373 $90,464,562 $102,819,972
Special $5,811,790 $5,311,157 $39,920,981 $40,292,220 $26,670,774
Total Funds $122,449,741 $123,169,676 $129,785,354 $130,756,782 $129,490,746
Reimbursable $3,820,693 $104,772 $257,000
STAFF
Authorized 626.00 589.00 582.0 576.00 616.0
Contractual (FTE) 2.54 2.5 4.5 18.25 17.9
Total Staff 628.54 591.5 586.5 594.25 633.9

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $89,168,150 $92,282,038 $102,150,876 $101,378,055 $100,437,310
Special $3,623,034 $3,954,512 $4,248,294 $4,979,737 $5,195,226
Total Funds $92,791,184 $96,236,550 $106,399,170 $106,357,792 $105,632,536
Reimbursable
STAFF
Authorized 687.5 677.50 677.5 675 626
Contractual (FTE) 0 .25 .5 2 1
Total Staff 687.5 677.75 678.0 677 627

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $96,453,340 $95,538,928 $93,051,699 $88,503,559 $76,410,563
Special $214,295 $2,018,893 $2,743,000 $2,953,798 $3,154,094
Total Funds $96,667,635 $97,557,821 $95,794,699 $91,457,357 $79,564,657
STAFF
Authorized 763 773.0 763 735.5 687.5
Contractual (FTE) 0 2.5 3 2.5 0
Total Staff 763 775.5 766 738.0 687.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $97,721,413 $95,560,647 $96,627,653 $89,414,712 $87,353,892
Special $26,941 $430,738 $176,548 $306,342
Total Funds $97,721,413 $95,587,588 $97,058,391 $89,591,260 $87,660,234
STAFF
Authorized 819 798 786 755 760
Contractual (FTE) 0 0 0 0 0
Total Staff 819 798 786 755 760

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

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$101,839,460	$104,404,091	$104,891,188	$114,798,221	$121,926,847
Special	$28,290,559	$27,962,629	$27,760,169	$27,341,778	$27,035,640
Total Funds	$130,130,019	$132,366,720	$132,651,357	$142,139,999	$148,962,487
Reimbursable
STAFF
Authorized	607.30	615.30	595.30	592.30	592.3
Contractual (FTE)	16.95	14.05	13.55	7.55	10.5
Total Staff	624.25	629.35	608.85	595.85	602.8

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$116,637,951	$117,858,519	$89,864,373	$90,464,562	$102,819,972
Special	$5,811,790	$5,311,157	$39,920,981	$40,292,220	$26,670,774
Total Funds	$122,449,741	$123,169,676	$129,785,354	$130,756,782	$129,490,746
Reimbursable		$3,820,693	$104,772	$257,000
STAFF
Authorized	626.00	589.00	582.0	576.00	616.0
Contractual (FTE)	2.54	2.5	4.5	18.25	17.9
Total Staff	628.54	591.5	586.5	594.25	633.9

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$89,168,150	$92,282,038	$102,150,876	$101,378,055	$100,437,310
Special	$3,623,034	$3,954,512	$4,248,294	$4,979,737	$5,195,226
Total Funds	$92,791,184	$96,236,550	$106,399,170	$106,357,792	$105,632,536
Reimbursable
STAFF
Authorized	687.5	677.50	677.5	675	626
Contractual (FTE)	0	.25	.5	2	1
Total Staff	687.5	677.75	678.0	677	627

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$96,453,340	$95,538,928	$93,051,699	$88,503,559	$76,410,563
Special	$214,295	$2,018,893	$2,743,000	$2,953,798	$3,154,094
Total Funds	$96,667,635	$97,557,821	$95,794,699	$91,457,357	$79,564,657
STAFF
Authorized	763	773.0	763	735.5	687.5
Contractual (FTE)	0	2.5	3	2.5	0
Total Staff	763	775.5	766	738.0	687.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$97,721,413	$95,560,647	$96,627,653	$89,414,712	$87,353,892
Special		$26,941	$430,738	$176,548	$306,342
Total Funds	$97,721,413	$95,587,588	$97,058,391	$89,591,260	$87,660,234
STAFF
Authorized	819	798	786	755	760
Contractual (FTE)	0	0	0	0	0
Total Staff	819	798	786	755	760

STATE DEPARTMENT OF ASSESSMENTS & TAXATION

BUDGET

(CODE E50C00, formerly 24.03.00)

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

STATE DEPARTMENT OF
ASSESSMENTS & TAXATION

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