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HEALTH CARE ALTERNATIVE DISPUTE RESOLUTION OFFICE

BUDGET


(CODE D15A0507, formerly 23.01.05.07)

FY2010
FUNDS (approp.)
General $375,338
Special $43,423
Total Funds $418,761
STAFF
Authorized 5
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $560,398 $303,061 $364,592 $370,197 $373,408
Special $79,876 $59,000 $24,763 $29,876 $37,740
Total Funds $640,274 $362,061 $389,355 $400,073 $411,148
STAFF
Authorized 11 5 5 5 5
Contractual (FTE)
Total Staff 11 5 5 5 5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $727,627 $745,042 $765,638 $680,627 $580,604
Special $11,380 $15,027 $15,156 $48,676 $32,650
Total Funds $739,007 $760,069 $780,794 $729,303 $613,254
STAFF
Authorized 15 15 14 13.5 11
Contractual (FTE) 1 1
Total Staff 16 16 14 13.5 11

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $971,513 $655,707 $880,155 $608,921 $686,906
Special $62,090 $325 $29,452 $103,065 $40,806
Total Funds $1,033,603 $656,032 $909,607 $711,986 $727,712
STAFF
Authorized 15 15 15 15 15
Contractual (FTE) 2 2 2 2 1
Total Staff 17 17 17 17 16

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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