COURT OF SPECIAL APPEALS

BUDGET

(CODE C00A0002, formerly 22.01.00.02)

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
General	$5,609,132	$5,649,040	$6,704,886
Total Funds	$5,609,132	$5,649,040	$6,704,886
STAFF
Authorized	75	75.0	79.5
Contractual (FTE)	2	3.1	1.0
Total Staff	77	78.1	80.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,738,510 $4,925,649 $4,969,544 $5,144,442 $5,639,127
Total Funds $4,738,510 $4,925,649 $4,969,544 $5,144,442 $5,639,127
STAFF
Authorized 74 74 74 75.0 75.0
Contractual (FTE) 0 0 0 1.3 1.3
Total Staff 74 74 74 76.3 76.3

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	$4,738,510	$4,925,649	$4,969,544	$5,144,442	$5,639,127
Total Funds	$4,738,510	$4,925,649	$4,969,544	$5,144,442	$5,639,127
STAFF
Authorized	74	74	74	75.0	75.0
Contractual (FTE)	0	0	0	1.3	1.3
Total Staff	74	74	74	76.3	76.3