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COURT OF SPECIAL APPEALS

BUDGET


(CODE C00A0002, formerly 22.01.00.02)

FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
General $6,674,969 $7,185,309 $7,592,330
Total Funds $6,674,969 $7,185,309 $7,592,330
STAFF
Authorized 78.5 78.5 79.5
Contractual (FTE) 1.0 2.0 2.0
Total Staff 79.5 80.5 81.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,609,132 $5,649,040 $6,235,652 $6,657,796 $6,559,607
Total Funds $5,609,132 $5,649,040 $6,235,652 $6,657,796 $6,559,607
STAFF
Authorized 75 75.0 79.5 80.5 80.5
Contractual (FTE) 2 3.1 1.0 3.0 1.0
Total Staff 77 78.1 80.5 83.5 81.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,738,510 $4,925,649 $4,969,544 $5,144,442 $5,639,127
Total Funds $4,738,510 $4,925,649 $4,969,544 $5,144,442 $5,639,127
STAFF
Authorized 74 74 74 75.0 75.0
Contractual (FTE) 0 0 0 1.3 1.3
Total Staff 74 74 74 76.3 76.3

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

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 Maryland Manual On-Line, 2007

July 6, 2007   
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