HEALTH CLAIMS ARBITRATION OFFICE

BUDGET

(CODE D15A0507, formerly 23.01.05.07)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$727,627	$745,042	$765,638	$726,888
Special	$11,380	$15,027	$15,156	$29,400
Total Funds	$739,007	$760,069	$780,794	$756,288
STAFF
Authorized	15	15	14	13.5
Contractual (FTE)	1	1	0	0
Total Staff	16	16	14	13.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $971,513 $655,707 $880,155 $608,921 $686,906
Special $62,090 $325 $29,452 $103,065 $40,806
Total Funds $1,033,603 $656,032 $909,607 $711,986 $727,712
STAFF
Authorized 15 15 15 15 15
Contractual (FTE) 2 2 2 2 1
Total Staff 17 17 17 17 16

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	$971,513	$655,707	$880,155	$608,921	$686,906
Special	$62,090	$325	$29,452	$103,065	$40,806
Total Funds	$1,033,603	$656,032	$909,607	$711,986	$727,712
STAFF
Authorized	15	15	15	15	15
Contractual (FTE)	2	2	2	2	1
Total Staff	17	17	17	17	16