MARYLAND JUDICIAL CONFERENCE

BUDGET

(CODE C00A0005, formerly 22.01.00.05)

FY2020 FY2021 FY2022 FY2023
FUNDS (actual) (actual) (actual) (approp.)
General
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (approp.) (actual) (actual) (actual)
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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