Maryland Manual On-Line, 2003

July 31, 2003

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STATE ETHICS COMMISSION

BUDGET


(CODE D15A0506, formerly 23.01.05.06)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $433,257 $507,978 $561,632 $660,227 $731,688
Special $50,000 $42,000 $45,000 $46,000 $45,110
Total Funds $483,257 $549,978 $606,632 $706,227 $776,798
STAFF
Authorized 6.6 6.6 7.6 8
Contractual (FTE) 1.0 1.0 0 0
Total Staff 7.6 7.6 7.6 8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $372,192 $410,371 $412,060 $413,679 $416,269
Special $19,073 $28,280 $39,396 $36,250
Total Funds $372,192 $429,444 $440,340 $453,075 $452,519
STAFF
Authorized 6.6 6.6 6.6 6.6 6.6
Contractual (FTE) 1.0 1.0 1.0 1.0 1.0
Total Staff 7.6 7.6 7.6 7.6 7.6

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

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