Maryland Manual On-Line - www.mdmanual.net

MARYLAND SCHOOL FOR THE DEAF

BUDGET

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

FY2010 FY2011
FUNDS (approp.) (approp.)
General $22,211,929 $25,083,690
Special $5,392,652 $227,875
Federal $1,056,180 $970,395
Total Funds $28,660,761 $26,281,960
Reimbursable $1,849,639 $2,075,148
STAFF
Authorized 319.5 319.5
Contractual (FTE) 74.7
Total Staff 394.2

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,028,316 $23,695,501 $24,960,691 $27,459,467 $27,236,226
Special $250,283 $225,258 $277,168 $325,731 $408,585
Federal $1,029,624 $1,058,936 $830,613 $784,966 $918,347
Total Funds $23,308,223 $24,979,695 $26,068,472 $28,570,164 $28,563,158
Reimbursable $1,388,160 $1,533,809 $1,528,022 $1,480,780 $1,895,955
STAFF
Authorized 316.5 316.5 316.5 316.5 319.5
Contractual (FTE) 60.8 74.0 72.7 72.6 84.5
Total Staff 377.3 390.5 389.2 389.1 404.0

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,602,797 $16,784,744 $18,614,837 $19,257,242 $20,928,697
Special $174,459 $201,371 $275,291 $330,382 $315,787
Federal $655,691 $722,658 $804,320 $799,772 $976,982
Total Funds $16,432,947 $17,708,773 $19,694,448 $20,387,396 $22,221,466
Reimbursable $1,059,749 $1,598,512 $1,047,728 $1,060,095 $1,170,877
STAFF
Authorized 295.5 305.5 317.5 310.5 310.5
Contractual (FTE) 44.6 63.0 62.7 57.2 60.8
Total Staff 340.1 368.5 380.2 367.7 371.3

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2010

July 14, 2010   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright July 13, 2010 Maryland State Archives