MARYLAND JUDICIAL CONFERENCE

BUDGET


(CODE C00A0005, formerly 22.01.00.05)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (approp.) (approp.) (approp.)
General $316,367 $230,750
Total Funds $316,367 $230,750
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $26,340 $22,726 $33,098 $209,011 $702
Total Funds $26,340 $22,726 $33,098 $209,011 $702
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,327 $412,417 $359,047 $224,410 $6,355
Total Funds $5,327 $412,417 $359,047 $224,410 $6,355
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $109,795 $170,672 $150,493 $3,953 0
Total Funds $109,795 $170,672 $150,493 $3,953 0
STAFF
Authorized
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,624 $48,320 $50,430 $84,005 $145,050
Total Funds $43,624 $48,320 $50,430 $84,005 $145,050
STAFF
Authorized
Contractual (FTE)
Total Staff

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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