COMMISSION ON JUDICIAL DISABILITIES

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $366,342 $466,430 $601,721 $729,149 $832,553
Total Funds $366,342 $466,430 $601,721 $729,149 $832,553
STAFF
Authorized 3 5 6 6 6
Contractual (FTE) 2
Total Staff 5 5 6 6 6

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $373,583 $361,177 $360,018 $412,582 $402,811
Total Funds $373,583 $361,177 $360,018 $412,582 $402,811
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 3 3 3 3 3
Total Staff 5 5 5 5 5

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $245,384 $233,531 $261,264 $385,637 $272,939
Total Funds $245,384 $233,531 $261,264 $385,637 $272,939
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 1 2 2 2 3
Total Staff 3 4 4 4 5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $71,334 $45,520 $197,460 $254,148 $252,033
Total Funds $71,334 $45,520 $197,460 $254,148 $252,033
STAFF
Authorized 3 2 2 2 2
Contractual (FTE) 0 0 1 1 1
Total Staff 3 2 3 3 3

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,207 $124,769 $159,838 $241,803 $267,139
Total Funds $17,207 $124,769 $159,838 $241,803 $267,139
STAFF
Authorized 0 0 0 0 2.0
Contractual (FTE) 0 0 0 5 0.6
Total Staff 0 0 0 5 2.6

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

Maryland Judiciary
Maryland Government
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)	(approp.)
General	$366,342	$466,430	$601,721	$729,149	$832,553
Total Funds	$366,342	$466,430	$601,721	$729,149	$832,553
STAFF
Authorized	3	5	6	6	6
Contractual (FTE)	2
Total Staff	5	5	6	6	6

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$373,583	$361,177	$360,018	$412,582	$402,811
Total Funds	$373,583	$361,177	$360,018	$412,582	$402,811
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	3	3	3	3	3
Total Staff	5	5	5	5	5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$245,384	$233,531	$261,264	$385,637	$272,939
Total Funds	$245,384	$233,531	$261,264	$385,637	$272,939
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	1	2	2	2	3
Total Staff	3	4	4	4	5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$71,334	$45,520	$197,460	$254,148	$252,033
Total Funds	$71,334	$45,520	$197,460	$254,148	$252,033
STAFF
Authorized	3	2	2	2	2
Contractual (FTE)	0	0	1	1	1
Total Staff	3	2	3	3	3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,207	$124,769	$159,838	$241,803	$267,139
Total Funds	$17,207	$124,769	$159,838	$241,803	$267,139
STAFF
Authorized	0	0	0	0	2.0
Contractual (FTE)	0	0	0	5	0.6
Total Staff	0	0	0	5	2.6

COMMISSION ON JUDICIAL DISABILITIES

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

Maryland Manual On-Line