OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET


(CODE D99A11, formerly 23.01.11)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $23,595 $23,980 $24,000 $24,000 $24,000 $24,000
Special $11,280 $12,450 $11,210 $5,682 $6,942 $6,000
Total Funds $34,875 $36,430 $35,210 $29,682 $30,942 $30,000
Reimbursable $7,851,119 $8,473,458 $8,399,328 $8,707,363 $8,976,384 $9,739,144
STAFF
Authorized 141.5 141.5 121 118 133 144
Contractual (FTE) 2.1 1.6 0 0 0 0
Total Staff 143.6 143.1 121 118 133 144

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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