MARYLAND TAX COURT

BUDGET

(CODE C85E00, formerly 22.05.00)

	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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