OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $4,755 $13,258 $52,399 $18,455 $52,471
Total Funds $16,349,421 $16,357,998 $16,883,243 $17,685,485 $52,471
Reimbursable $16,344,666 $16,344,740 $16,935,642 $17,703,940 $18,837,658
STAFF
Authorized 118.0 117.0 115 117.0 117
Contractual (FTE) 0.5 0.5 0 0.5
Total Staff 118.5 117.5 115 117.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $1,158,096 $43,500 $7,900 $29,760 $16,284
Total Funds $1,158,096 $43,500 $7,900 $29,760 $16,284
Reimbursable $13,772,393 $14,916,069 $15,312,479 $15,441,032 $15,535,722
STAFF
Authorized 114.00 119.00 118 118 118
Contractual (FTE) 3.31 3.31 0 0 0
Total Staff 117.31 122.31 118 118 118


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $14,123 $653,488 $674,304 $872,839 $1,065,968
Total Funds $14,123 $653,488 $674,304 $872,839 $1,065,968
Reimbursable $12,493,423 $12,508,167 $12,732,448 $12,940,023 $13,413,299
STAFF
Authorized 120 120 115 118 118.0
Contractual (FTE) 0 4 6 6 5.7
Total Staff 120 124 121 124 123.7


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $302,526 $371,000
Special $41,089 $11,079 $7,971 $21,913 $17,345
Total Funds $343,615 $11,079 $378,971 $21,913 $17,345
Reimbursable $10,941,640 $11,361,040 $12,064,093 $12,382,331 $13,369,172
STAFF
Authorized 117 119 124 122.0 122.0
Contractual (FTE) 2 1 1 0.5 1.2
Total Staff 119 120 125 122.5 123.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $119,000 $24,000 $25,000
Special $10,616 $6,980 $19,959 $9,868 $37,866
Total Funds $129,616 $30,980 $44,959 $9,868 $37,866
Reimbursable $9,769,144 $10,439,579 $10,798,259 $10,931,034 $10,845,772
STAFF
Authorized 142 142 141 126 126
Contractual (FTE) 0 0 0 0 0
Total Staff 142 142 141 126 126


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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright October 11, 2023 Maryland State Archives