OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$119,000	$24,000	$25,000
Special	$10,616	$6,980	$19,959	$6,000
Total Funds	$129,616	$30,980	$44,959	$6,000
Reimbursable	$9,769,144	$10,439,579	$10,798,259	$10,790,909
STAFF
Authorized	142	142	141	133
Contractual (FTE)	0	0	0	0
Total Staff	142	142	141	133

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

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$23,595	$23,980	$24,000	$24,000	$24,000
Special	$11,280	$12,450	$11,210	$5,682	$6,942
Total Funds	$34,875	$36,430	$35,210	$29,682	$30,942
Reimbursable	$7,851,119	$8,473,458	$8,399,328	$8,707,363	$8,976,384
STAFF
Authorized	141.5	141.5	121	118	133
Contractual (FTE)	2.1	1.6	0	0	0
Total Staff	143.6	143.1	121	118	133