MARYLAND STATE BOARD OF CONTRACT APPEALS

BUDGET

(CODE D15A0524, formerly D39S00, formerly 23.19.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$774,672	$798,774	$819,206	$1,298,650	$1,452,565
Total Funds	$774,672	$798,774	$819,206	$1,298,650	$1,452,565
STAFF
Authorized	5	5	5	9	11.0
Contractual (FTE)
Total Staff	5	5	5

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$668,583	$732,863	$757,779	$732,525	$766,249
Total Funds	$668,583	$732,863	$757,779	$732,525	$766,249
STAFF
Authorized	5	5	5	5	5
Contractual (FTE)
Total Staff	5	5	5	5	5

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$592,645	$586,340	$622,269	$628,082	$642,998
Special				$5,210*
Total Funds	$592,645	$586,340	$622,269	$633,292	$642,998
STAFF
Authorized	5	5	5	5	5
Contractual (FTE)
Total Staff	5	5	5	5	5

*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$527,323	$588,117	$571,350	$587,290	$589,244
Total Funds	$527,323	$588,117	$571,350	$587,290	$589,244
STAFF
Authorized	5	5	5	5	5
Contractual (FTE)
Total Staff	5	5	5	5	5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$442,212	$413,787	$457,819	$515,990	$470,458
Total Funds	$442,212	$413,787	$457,819	$515,990	$470,458
STAFF
Authorized	5	5	5	5	5
Contractual (FTE)
Total Staff	5	5	5	5	5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$390,689	$383,792	$390,054	$406,505	$439,149
Total Funds	$390,689	$383,792	$390,054	$406,505	$439,149
STAFF
Authorized	5	5	5	5	5
Contractual (FTE)
Total Staff	5	5	5	5	5

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

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