COURT OF APPEALS

BUDGET

(CODE C00A0001, formerly 22.01.00.01)

	FY2020	FY2021	FY2022
FUNDS	(approp.)	(approp.)	(approp.)
General	$13,994,370	$13,899,455
Special
Federal
Total Funds	$13,994,370	$13,899,455
STAFF
Authorized	45	45
Contractual (FTE)
Total Staff	45	45

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,528,921 $11,643,039 $12,107,068 $12,608,936 $12,696,230
Special
Federal $574,706 $334,224
Total Funds $11,103,627 $11,977,263 $12,107,068 $12,608,936 $12,696,230
STAFF
Authorized 41 43 44 45 44
Contractual (FTE) 2
Total Staff 43 43 44 45 44

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,331,430 $12,996,850 $14,009,461 $15,001,777 $16,485,240
Special $65,947
Federal $159,946 $406,509
Total Funds $12,331,430 $12,996,850 $14,009,461 $15,227,670 $16,891,749
STAFF
Authorized 78 78 79 78 86
Contractual (FTE) 3 2 2 2 2
Total Staff 81 80 81 80 88

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,068,687 $6,630,192 $7,375,680 $9,728,638 $13,111,521
Total Funds $6,068,687 $6,630,192 $7,375,680 $9,728,638 $13,111,521
STAFF
Authorized 70 71 74 81 82
Contractual (FTE) 2 2 2 2 3
Total Staff 72 73 76 83 85

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,220,559 $4,109,116 $5,350,850 $6,119,213 $6,256,634
Total Funds $3,220,559 $4,109,116 $5,350,850 $6,119,213 $6,256,634
STAFF
Authorized 44 52 58 67 67
Contractual (FTE) 1 2
Total Staff 44 52 59 67 69

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,532,578 $2,637,370 $2,774,267 $2,776,831 $3,009,845
Total Funds $2,532,578 $2,637,370 $2,774,267 $2,776,831 $3,009,845
STAFF
Authorized 36 36 37 37 37
Contractual (FTE)
Total Staff 36 36 37 37 37

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

Maryland Judiciary
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

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$10,528,921	$11,643,039	$12,107,068	$12,608,936	$12,696,230
Special
Federal	$574,706	$334,224
Total Funds	$11,103,627	$11,977,263	$12,107,068	$12,608,936	$12,696,230
STAFF
Authorized	41	43	44	45	44
Contractual (FTE)	2
Total Staff	43	43	44	45	44

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,331,430	$12,996,850	$14,009,461	$15,001,777	$16,485,240
Special				$65,947
Federal				$159,946	$406,509
Total Funds	$12,331,430	$12,996,850	$14,009,461	$15,227,670	$16,891,749
STAFF
Authorized	78	78	79	78	86
Contractual (FTE)	3	2	2	2	2
Total Staff	81	80	81	80	88

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,068,687	$6,630,192	$7,375,680	$9,728,638	$13,111,521
Total Funds	$6,068,687	$6,630,192	$7,375,680	$9,728,638	$13,111,521
STAFF
Authorized	70	71	74	81	82
Contractual (FTE)	2	2	2	2	3
Total Staff	72	73	76	83	85

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,220,559	$4,109,116	$5,350,850	$6,119,213	$6,256,634
Total Funds	$3,220,559	$4,109,116	$5,350,850	$6,119,213	$6,256,634
STAFF
Authorized	44	52	58	67	67
Contractual (FTE)			1		2
Total Staff	44	52	59	67	69

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,532,578	$2,637,370	$2,774,267	$2,776,831	$3,009,845
Total Funds	$2,532,578	$2,637,370	$2,774,267	$2,776,831	$3,009,845
STAFF
Authorized	36	36	37	37	37
Contractual (FTE)
Total Staff	36	36	37	37	37

COURT OF APPEALS

BUDGET

(CODE C00A0001, formerly 22.01.00.01)

Maryland Judiciary 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

Maryland Judiciary
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