DISTRICT COURT OF MARYLAND

BUDGET

(CODE C00A0004, formerly 22.01.00.04)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$108,066,294	$115,253,691	$124,154,467	$128,690,804	$144,508,282
Special			$175,039
Federal			$32,526	$28,215	$38,856
Total Funds	$108,066,294	$115,253,691	$124,362,032	$128,719,019	$144,547,138
Reimbursable				$96,841	$168,341
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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	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