BOARD OF PUBLIC WORKS

INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

BUDGET

(CODE D25E03, formerly 23.05.03)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	*$11,516,645	$11,279,965	$11,425,903	$11,468,750
Special	$416,000		$4,429,628	$1,893,000
Total Funds	$11,932,645	$11,279,965	$15,855,531	$13,361,750
STAFF
Authorized	13.6	15	17.00	17
Contractual (FTE)	.5	0	.25
Total Staff	14.1	15	17.25

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $403,507 $413,765 $444,479 *$5,178,303 *$11,414,969
Total Funds $403,507 $413,765 $444,479 $5,178,303 $11,414,969
STAFF
Authorized 8.6 8.6 8.6 9.6 12.6
Contractual (FTE) 0 0 0 .6 .5
Total Staff 8.6 8.6 8.6 10.2 13.1

* reflects additional funds for Aging Schools Program (Chapter 105, Acts of 1997).

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$403,507	$413,765	$444,479	*$5,178,303	*$11,414,969
Total Funds	$403,507	$413,765	$444,479	$5,178,303	$11,414,969
STAFF
Authorized	8.6	8.6	8.6	9.6	12.6
Contractual (FTE)	0	0	0	.6	.5
Total Staff	8.6	8.6	8.6	10.2	13.1