Maryland Manual On-Line - www.mdmanual.net

OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

	FY2015
FUNDS	(approp.)
General
Special	$1,200,724
Total Funds	$1,200,724
Reimbursable	$14,300,918
STAFF
Authorized	120.0
Contractual (FTE)	11.5
Total Staff	131.5

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $14,123 $653,488 $674,304 $872,839 $1,065,968
Total Funds $14,123 $653,488 $674,304 $872,839 $1,065,968
Reimbursable $12,493,423 $12,508,167 $12,732,448 $12,940,023 $13,413,299
STAFF
Authorized 120 120 115 118 118.0
Contractual (FTE) 4 6 6 5.7
Total Staff 120 124 121 124 123.7

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $302,526 $371,000
Special $41,089 $11,079 $7,971 $21,913 $17,345
Total Funds $343,615 $11,079 $378,971 $21,913 $17,345
Reimbursable $10,941,640 $11,361,040 $12,064,093 $12,382,331 $13,369,172
STAFF
Authorized 117 119 124 122.0 122.0
Contractual (FTE) 2 1 1 .5 1.2
Total Staff 119 120 125 122.5 123.2

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $119,000 $24,000 $25,000
Special $10,616 $6,980 $19,959 $9,868 $37,866
Total Funds $129,616 $30,980 $44,959 $9,868 $37,866
Reimbursable $9,769,144 $10,439,579 $10,798,259 $10,931,034 $10,845,772
STAFF
Authorized 142 142 141 126 126
Contractual (FTE)
Total Staff 142 142 141 126 126

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

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

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	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$14,123	$653,488	$674,304	$872,839	$1,065,968
Total Funds	$14,123	$653,488	$674,304	$872,839	$1,065,968
Reimbursable	$12,493,423	$12,508,167	$12,732,448	$12,940,023	$13,413,299
STAFF
Authorized	120	120	115	118	118.0
Contractual (FTE)		4	6	6	5.7
Total Staff	120	124	121	124	123.7

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$302,526		$371,000
Special	$41,089	$11,079	$7,971	$21,913	$17,345
Total Funds	$343,615	$11,079	$378,971	$21,913	$17,345
Reimbursable	$10,941,640	$11,361,040	$12,064,093	$12,382,331	$13,369,172
STAFF
Authorized	117	119	124	122.0	122.0
Contractual (FTE)	2	1	1	.5	1.2
Total Staff	119	120	125	122.5	123.2

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$119,000	$24,000	$25,000
Special	$10,616	$6,980	$19,959	$9,868	$37,866
Total Funds	$129,616	$30,980	$44,959	$9,868	$37,866
Reimbursable	$9,769,144	$10,439,579	$10,798,259	$10,931,034	$10,845,772
STAFF
Authorized	142	142	141	126	126
Contractual (FTE)
Total Staff	142	142	141	126	126

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

OFFICE OF ADMINISTRATIVE HEARINGS

BUDGET

(CODE D99A11, formerly 23.01.11)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

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Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us