ADMINISTRATIVE OFFICE OF THE COURTS

BUDGET

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

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
General	$22,449,289	$26,137,694	$28,529,042
Special	$14,108,633	$11,872,879	$9,300,000
Total Funds	$36,557,922	$38,010,573	$37,829,042
STAFF
Authorized	188	196	214.00
Contractual (FTE)	14	24	23.31
Total Staff	202	220	237.31

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

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	$12,468,785	$13,629,191	$14,120,897	$15,181,150	$20,823,364
Special	$3,476,599	$2,556,545	$1,615,242	$3,722,889	$12,316,559
Total Funds	$15,945,384	$16,185,736	$15,736,139	$18,904,039	$33,139,923
STAFF
Authorized	159	158.6	158.0	170	186
Contractual (FTE)	6	16.4	16.4	18	21
Total Staff	165	175.0	174.4	188	207