MARYLAND SCHOOL FOR THE DEAF

BUDGET

(CODE R99E01/02, formerly 36.05.01/.02)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$15,602,797	$16,784,744	$18,575,183	$19,262,168
Special	$174,459	$201,371	$143,353	$148,386
Federal	$655,691	$722,658	$632,605	$842,135
Total Funds	$16,432,947	$17,708,773	$19,351,141	$20,252,689
Reimbursable	$1,059,749	$1,598,512	$626,219	$889,622
STAFF
Authorized	295.5	305.5	317.5	310.5
Contractual (FTE)	44.6	63.0	52.6
Total Staff	340.1	368.5	370.1

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,190,483 $13,742,404 $13,866,578 $14,194,903 $14,970,231
Special $65,535 $63,761 $130,344 $149,658 $179,152
Federal $270,215 $550,097 $526,659 $583,422 $503,171
Total Funds $13,526,233 $14,356,262 $14,523,581 $14,927,983 $15,652,554
Reimbursable $135,749 $460,124
STAFF
Authorized 300.5 300.5 295.5 295.5 295.5
Contractual (FTE) 0 11.0 13.5 16.0 25.0
Total Staff 300.5 311.5 309.0 311.5 320.5

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	$13,190,483	$13,742,404	$13,866,578	$14,194,903	$14,970,231
Special	$65,535	$63,761	$130,344	$149,658	$179,152
Federal	$270,215	$550,097	$526,659	$583,422	$503,171
Total Funds	$13,526,233	$14,356,262	$14,523,581	$14,927,983	$15,652,554
Reimbursable				$135,749	$460,124
STAFF
Authorized	300.5	300.5	295.5	295.5	295.5
Contractual (FTE)	0	11.0	13.5	16.0	25.0
Total Staff	300.5	311.5	309.0	311.5	320.5