COURT OF SPECIAL APPEALS

BUDGET

(CODE C00A0002, formerly 22.01.00.02)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,764,310	$8,805,698	$9,129,629	$9,735,204	$9,937,230
Special				$73,256
Total Funds	$8,764,310	$8,805,698	$9,129,629	$9,808,460	$9,937,230
STAFF
Authorized	79.5	79.5	79.5	75.5	87.5
Contractual (FTE)	2.0	3.0	3.0	3.0	5.0
Total Staff	81.5	82.5	82.5	78.5	92.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,674,969	$7,185,309	$7,531,924	$7,460,191	$8,528,184
Total Funds	$6,674,969	$7,185,309	$7,531,924	$7,460,191	$8,528,184
STAFF
Authorized	78.5	78.5	79.5	80.5	79.5
Contractual (FTE)	1.0	2.0	2.0	2.0	2.0
Total Staff	79.5	80.5	81.5	82.5	81.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,609,132	$5,649,040	$6,235,652	$6,657,796	$6,559,607
Total Funds	$5,609,132	$5,649,040	$6,235,652	$6,657,796	$6,559,607
STAFF
Authorized	75	75.0	79.5	80.5	80.5
Contractual (FTE)	2	3.1	1.0	3.0	1.0
Total Staff	77	78.1	80.5	83.5	81.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,738,510	$4,925,649	$4,969,544	$5,144,442	$5,639,127
Total Funds	$4,738,510	$4,925,649	$4,969,544	$5,144,442	$5,639,127
STAFF
Authorized	74	74	74	75.0	75.0
Contractual (FTE)				1.3	1.3
Total Staff	74	74	74	76.3	76.3

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

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