ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET


(CODE C00A0006/09, formerly 22.01.00.06/.09)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $12,468,785 $13,629,191 $14,120,897 $15,181,150 $20,823,364 $22,021,727
Special $3,476,599 $2,556,545 $1,615,242 $3,722,889 $12,316,559 $11,000,000
Total Funds $15,945,384 $16,185,736 $15,736,139 $18,904,039 $33,139,923 $33,021,727
STAFF
Authorized 159 158.6 158.0 170 186 188
Contractual (FTE) 6 16.4 16.4 18 21 18
Total Staff 165 175.0 174.4 188 207 206

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

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Maryland Manual On-Line

 Maryland Manual On-Line, 2000

July 18, 2000   
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