DISTRICT COURT OF MARYLAND

BUDGET


(CODE C00A0004, formerly 22.01.00.04)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $166,040,271 $170,339,797 $185,531,340
Special
Federal
Total Funds $166,040,271 $170,339,797 $185,531,340
Reimbursable $124,845 $69,690 $141,050
STAFF
Authorized 1,442.5 1,519.5 1,523.5
Contractual (FTE) 398.0 321.0 325.0
Total Staff 1,830.5 1,840.5 1,848.5


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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