CIRCUIT COURTS

BUDGET


(CODE C00A0003, formerly 22.01.00.03)

FY2000 FY2001
FUNDS (actual) (approp.)
General $26,080,556 $28,532,541
Special
Total Funds $26,080,556 $28,532,541
STAFF
Authorized 143 143
Contractual (FTE) 3 5
Total Staff 146 148

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,522,590 $21,987,466 $23,162,549 $23,915,884 $25,872,383
Special $23,213
Total Funds $20,545,803 $21,987,466 $23,162,549 $23,915,884 $25,872,383
STAFF
Authorized 131 132 134 140 143
Contractual (FTE) 0 0 0 0 4
Total Staff 131 132 134 140 147

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

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 Maryland Manual On-Line, 2001

April 1, 2001   
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