MARYLAND JUDICIAL CONFERENCE

BUDGET

(CODE C00A0005, formerly 22.01.00.05)

	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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