MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET

(CODE R15P00, formerly 36.15.00)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $9,609,661 $10,589,786 $18,278,048 $11,067,610
Special $21,189,079 $21,088,008 $20,469,976 $22,786,390
Federal $294,372 $1,686,686 $2,996,206 $3,500,803
Total Funds $31,093,112 $33,364,480 $41,744,230 $37,354,803
STAFF
Authorized 155.00 155.00 188.00 185.00
Contractual (FTE) 12.98 11.38 10.58 12.71
Total Staff 167.98 166.38 198.58 197.71

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,768,172 $7,993,528 $7,968,973 $7,703,096 $8,225,059
Special $16,626,387 $17,207,592 $18,217,563 $21,683,900 $19,053,030
Federal $1,159,811 $966,891 $188,708 $836,014 $131,877
Total Funds $26,554,370 $26,168,011 $26,375,244 $30,223,010 $27,409,966
STAFF
Authorized 167 160.00 155.00 155.00 155.00
Contractual (FTE) 29 37.94 26.25 16.60 12.67
Total Staff 196 197.94 181.25 171.60 167.67

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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