COURT OF SPECIAL APPEALS
BUDGET
(CODE C00A0002, formerly 22.01.00.02)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $12,976,400 | ||||
| Special | |||||
| Total Funds | $12,976,400 | ||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $10,947,785 | $11,207,950 | $12,406,821 | $12,471,444 | $12,513,088 |
| Special | |||||
| Total Funds | $10,947,785 | $11,207,950 | $12,406,821 | $12,471,444 | $12,513,088 |
| STAFF | |||||
| Authorized | 88.5 | 104.5 | 105.5 | 105.5 | |
| Contractual (FTE) | 2.0 | ||||
| Total Staff | 90.5 | 104.5 | 105.5 | 105.5 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $8,764,310 | $8,805,698 | $9,129,629 | $9,735,204 | $9,937,230 |
| Special | $73,256 | ||||
| Total Funds | $8,764,310 | $8,805,698 | $9,129,629 | $9,808,460 | $9,937,230 |
| STAFF | |||||
| Authorized | 79.5 | 79.5 | 79.5 | 75.5 | 87.5 |
| Contractual (FTE) | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 |
| Total Staff | 81.5 | 82.5 | 82.5 | 78.5 | 90.5 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $6,674,969 | $7,185,309 | $7,531,924 | $7,460,191 | $8,528,184 |
| Total Funds | $6,674,969 | $7,185,309 | $7,531,924 | $7,460,191 | $8,528,184 |
| STAFF | |||||
| Authorized | 78.5 | 78.5 | 79.5 | 80.5 | 79.5 |
| Contractual (FTE) | 1.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Total Staff | 79.5 | 80.5 | 81.5 | 82.5 | 81.5 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $5,609,132 | $5,649,040 | $6,235,652 | $6,657,796 | $6,559,607 |
| Total Funds | $5,609,132 | $5,649,040 | $6,235,652 | $6,657,796 | $6,559,607 |
| STAFF | |||||
| Authorized | 75 | 75.0 | 79.5 | 80.5 | 80.5 |
| Contractual (FTE) | 2 | 3.1 | 1.0 | 3.0 | 1.0 |
| Total Staff | 77 | 78.1 | 80.5 | 83.5 | 81.5 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $4,738,510 | $4,925,649 | $4,969,544 | $5,144,442 | $5,639,127 |
| Total Funds | $4,738,510 | $4,925,649 | $4,969,544 | $5,144,442 | $5,639,127 |
| STAFF | |||||
| Authorized | 74 | 74 | 74 | 75.0 | 75.0 |
| Contractual (FTE) | 1.3 | 1.3 | |||
| Total Staff | 74 | 74 | 74 | 76.3 | 76.3 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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