MARYLAND JUDICIAL CONFERENCE
BUDGET
(CODE C00A0005, formerly 22.01.00.05)
| FY2015 | FY2016 | FY2017 | FY2018 | ||
| FUNDS | (actual) | (approp.) | (approp.) | (approp.) | |
| 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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