Maryland Manual On-Line

DISTRICT COURT OF MARYLAND

BUDGET

(CODE C00A0004, formerly 22.01.00.04)

FY2005 FY2006 FY2007
FUNDS (actual) (approp.) (approp.)
General $108,066,294 $114,801,363
Total Funds $108,066,294 $114,801,363
STAFF
Authorized 1,267 1,285
Contractual (FTE) 304 303
Total Staff 1,571 1,588

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $87,993,448 $95,029,617 $102,386,000 $102,724,908 $104,876,965
Total Funds $87,993,448 $95,029,617 $102,386,000 $102,724,908 $104,876,965
STAFF
Authorized 1,186 1,225 1,281 1,268 1,268
Contractual (FTE) 242 251 271 303 303
Total Staff 1,428 1,476 1,552 1,571 1,571

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $66,407,014 $70,972,486 $74,156,453 $75,946,310 $81,873,258
Total Funds $66,407,014 $70,972,486 $74,156,453 $75,946,310 $81,873,258
STAFF
Authorized 1,071 1,086 1,093 1,115 1,157
Contractual (FTE) 228 227 237 237 237
Total Staff 1,299 1,313 1,330 1,352 1,394

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

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