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MARYLAND TAX COURT

BUDGET

(CODE C85E00, formerly 22.05.00)

FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (actual) (actual) (approp.)
General $573,741 $561,673 $582,678 $573,923
Special $4,353*
Total Funds $573,741 $561,673 $582,678 $578,276
STAFF
Authorized 9.0 9.0 9.0 8.0
Contractual (FTE) 0.4 0.4 0.4 0.4
Total Staff 9.4 9.4 9.4 8.4
*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $550,537 $551,740 $605,510 $572,787 $574,693
Total Funds $550,537 $551,740 $605,510 $572,787 $574,693
STAFF
Authorized 9 9 9.00 9.0 9.0
Contractual (FTE) 1 .25 .6 0.4
Total Staff 10 9 9.25 9.6 9.4


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $463,668 $515,094 $547,650 $535,047 $541,977
Total Funds $463,668 $515,094 $547,650 $535,047 $541,977
STAFF
Authorized 9.0 9.0 9.0 9.0 9.0
Contractual (FTE) .4 .4 .6 .6 .6
Total Staff 9.4 9.4 9.6 9.6 9.6


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $457,824 $449,920 $443,850 $418,709 $435,207
Total Funds $457,824 $449,920 $443,850 $418,709 $435,207
STAFF
Authorized 10 10 9 9 9.0
Contractual (FTE) 1 1 .4
Total Staff 11 11 9 9 9.4

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

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