COURT OF SPECIAL APPEALS

BUDGET


(CODE C00A0002, formerly 22.01.00.02)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General $10,947,785 $11,207,950 $12,406,821 $12,471,444
Special
Total Funds $10,947,785 $11,207,950 $12,406,821 $12,471,444
STAFF
Authorized 88.5 104.5 105.5 105.5
Contractual (FTE) 2.0
Total Staff 90.5 104.5 105.5 105.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,764,310 $8,805,698 $9,129,629 $9,735,204 $9,937,230
Special $73,256
Total Funds $8,764,310 $8,805,698 $9,129,629 $9,808,460 $9,937,230
STAFF
Authorized 79.5 79.5 79.5 75.5 87.5
Contractual (FTE) 2.0 3.0 3.0 3.0 3.0
Total Staff 81.5 82.5 82.5 78.5 90.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,674,969 $7,185,309 $7,531,924 $7,460,191 $8,528,184
Total Funds $6,674,969 $7,185,309 $7,531,924 $7,460,191 $8,528,184
STAFF
Authorized 78.5 78.5 79.5 80.5 79.5
Contractual (FTE) 1.0 2.0 2.0 2.0 2.0
Total Staff 79.5 80.5 81.5 82.5 81.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,609,132 $5,649,040 $6,235,652 $6,657,796 $6,559,607
Total Funds $5,609,132 $5,649,040 $6,235,652 $6,657,796 $6,559,607
STAFF
Authorized 75 75.0 79.5 80.5 80.5
Contractual (FTE) 2 3.1 1.0 3.0 1.0
Total Staff 77 78.1 80.5 83.5 81.5


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) 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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