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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