DISTRICT COURT OF MARYLAND
BUDGET
(CODE C00A0004, formerly 22.01.00.04)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $201,554,018 | ||||
| Special | |||||
| Federal | |||||
| Total Funds | $201,554,018 | ||||
| Reimbursable | |||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $166,040,271 | $170,339,797 | $183,711,390 | $187,590,268 | $192,232,683 |
| Special | |||||
| Federal | |||||
| Total Funds | $166,040,271 | $170,339,797 | $183,711,390 | $187,590,268 | $192,232,683 |
| Reimbursable | $124,845 | $69,690 | $141,050 | $141,000 | $72,415 |
| STAFF | |||||
| Authorized | 1,442.5 | 1,519.5 | 1,522.5 | 1,548.5 | |
| Contractual (FTE) | 398.0 | 321.0 | 325.0 | 338.0 | |
| Total Staff | 1,830.5 | 1,840.5 | 1,847.5 | 1,886.5 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $140,190,157 | $142,012,759 | $144,602,394 | $144,756,504 | $150,285,007 |
| Special | $878,565 | ||||
| Federal | $4,330 | ||||
| Total Funds | $140,194,487 | $142,012,759 | $144,602,394 | $145,635,069 | $150,285,007 |
| Reimbursable | $66,591 | $109,635 | $113,655 | $129,359 | $139,739 |
| STAFF | |||||
| Authorized | 1,391.5 | 1,391.5 | 1,391.5 | 1,435.5 | 1,411.5 |
| Contractual (FTE) | 336.0 | 336.0 | 351.0 | 388.0 | 397.0 |
| Total Staff | 1,727.5 | 1,727.5 | 1,742.5 | 1,823.5 | 1,808.5 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $108,066,294 | $115,253,691 | $124,154,467 | $128,690,804 | $140,093,479 |
| Special | $175,039 | ||||
| Federal | $32,526 | $28,215 | $25,317 | ||
| Total Funds | $108,066,294 | $115,253,691 | $124,362,032 | $128,719,019 | $140,118,796 |
| Reimbursable | $96,841 | $80,653 | |||
| STAFF | |||||
| Authorized | 1,267 | 1,285 | 1,323.0 | 1,355.0 | 1,392.0 |
| Contractual (FTE) | 304 | 303 | 313.5 | 322.5 | 325.5 |
| Total Staff | 1,571 | 1,588 | 1,636.5 | 1,677.5 | 1,717.5 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $87,993,448 | $95,029,617 | $102,386,000 | $102,724,908 | $104,876,965 |
| Total Funds | $87,993,448 | $95,029,617 | $102,386,000 | $102,724,908 | $104,876,965 |
| STAFF | |||||
| Authorized | 1,186 | 1,225 | 1,281 | 1,268 | 1,268 |
| Contractual (FTE) | 242 | 251 | 271 | 303 | 303 |
| Total Staff | 1,428 | 1,476 | 1,552 | 1,571 | 1,571 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $66,407,014 | $70,972,486 | $74,156,453 | $75,946,310 | $81,873,258 |
| Total Funds | $66,407,014 | $70,972,486 | $74,156,453 | $75,946,310 | $81,873,258 |
| STAFF | |||||
| Authorized | 1,071 | 1,086 | 1,093 | 1,115 | 1,157 |
| Contractual (FTE) | 228 | 227 | 237 | 237 | 237 |
| Total Staff | 1,299 | 1,313 | 1,330 | 1,352 | 1,394 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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