MARYLAND TAX COURT

BUDGET

(CODE C85E00, formerly 22.05.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$659,018	$709,743	$723,062	$895,503	$909,672
Total Funds	$659,018	$709,743	$723,062	$895,503	$909,672
STAFF
Authorized	8.0	9.0	9.0	9	9
Contractual (FTE)	0.4	0.4	0.4	1	1
Total Staff	8.4	9.4	9.4	10	10

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$592,336	$593,606	$614,972	$626,272	$631,670
Special
Total Funds	$592,336	$593,606	$614,972	$626,272	$631,670
STAFF
Authorized	8.0	8.0	8.0	8.0	8.0
Contractual (FTE)	0.4	0.4	0.4	0.4	0.4
Total Staff	8.4	8.4	8.4	8.4	8.4

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$573,741	$561,673	$582,678	$555,183	$568,015
Special				$4,353*
Total Funds	$573,741	$561,673	$582,678	$559,536	$568,015
STAFF
Authorized	9.0	9.0	9.0	8.0	8.0
Contractual (FTE)	0.4	0.4	0.4	0.4	0.4
Total Staff	9.4	9.4	9.4	8.4	8.4

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

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$550,537	$551,740	$605,510	$572,787	$574,693
Total Funds	$550,537	$551,740	$605,510	$572,787	$574,693
STAFF
Authorized	9	9	9.00	9.0	9.0
Contractual (FTE)	1		.25	.6	0.4
Total Staff	10	9	9.25	9.6	9.4

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(approp.)	(actual)	(actual)	(actual)
General	$463,668	$515,094	$547,650	$535,047	$541,977
Total Funds	$463,668	$515,094	$547,650	$535,047	$541,977
STAFF
Authorized	9.0	9.0	9.0	9.0	9.0
Contractual (FTE)	.4	.4	.6	.6	.6
Total Staff	9.4	9.4	9.6	9.6	9.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$457,824	$449,920	$443,850	$418,709	$435,207
Total Funds	$457,824	$449,920	$443,850	$418,709	$435,207
STAFF
Authorized	10	10	9	9	9.0
Contractual (FTE)	1	1			.4
Total Staff	11	11	9	9	9.4

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

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