Maryland Manual On-Line - www.mdmanual.net

MARYLAND STATE BOARD OF
CONTRACT APPEALS

BUDGET


(CODE D39S00, formerly 23.19.00)

FY2015
FUNDS (approp.)
General $668,775
Total Funds $668,775
STAFF
Authorized 5
Contractual (FTE)
Total Staff 5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $592,645 $586,340 $622,269 $628,082 $642,998
Special $5,210*
Total Funds $592,645 $586,340 $622,269 $633,292 $642,998
STAFF
Authorized 5 5 5 5 5
Contractual (FTE)
Total Staff 5 5 5 5 5
*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $527,323 $588,117 $571,350 $587,290 $589,244
Total Funds $527,323 $588,117 $571,350 $587,290 $589,244
STAFF
Authorized 5 5 5 5 5
Contractual (FTE)
Total Staff 5 5 5 5 5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $442,212 $413,787 $457,819 $515,990 $470,458
Total Funds $442,212 $413,787 $457,819 $515,990 $470,458
STAFF
Authorized 5 5 5 5 5
Contractual (FTE)
Total Staff 5 5 5 5 5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $390,689 $383,792 $390,054 $406,505 $439,149
Total Funds $390,689 $383,792 $390,054 $406,505 $439,149
STAFF
Authorized 5 5 5 5 5
Contractual (FTE)
Total Staff 5 5 5 5 5

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

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