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OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET


(CODE D99A11, formerly 23.01.11)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $371,000
Special $7,971 $21,913 $48,213 $48,213
Total Funds $378,971 $21,913 $48,213 $48,213
Reimbursable $12,064,093 $12,382,331 $13,478,092 $12,906,468
STAFF
Authorized 124 122.0 122.0
Contractual (FTE) 1 .5 .5
Total Staff 125 122.5 122.5

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $24,000 $25,000 $302,526
Special $6,980 $19,959 $9,868 $37,866 $41,089 $11,079
Total Funds $30,980 $44,959 $9,868 $37,866 $343,615 $11,079
Reimbursable $10,439,579 $10,798,259 $10,931,034 $10,845,772 $10,941,640 $11,361,040
STAFF
Authorized 142 141 126 126 117 119
Contractual (FTE) 2 1
Total Staff 142 141 126 126 119 120

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $23,595 $23,980 $24,000 $24,000 $24,000 $119,000
Special $11,280 $12,450 $11,210 $5,682 $6,942 $10,616
Total Funds $34,875 $36,430 $35,210 $29,682 $30,942 $129,616
Reimbursable $7,851,119 $8,473,458 $8,399,328 $8,707,363 $8,976,384 $9,769,144
STAFF
Authorized 141.5 141.5 121 118 133 142
Contractual (FTE) 2.1 1.6
Total Staff 143.6 143.1 121 118 133 142

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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