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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	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

STATE BOARD OF ELECTIONS

BUDGET

(CODE D38I01, formerly 23.09.01)

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

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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

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