Maryland Manual On-Line - www.mdmanual.net

MARYLAND SCHOOL FOR THE DEAF

BUDGET

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

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $21,761,929 $24,633,690 $27,063,231 $27,411,818 $28,456,511
Special $5,376,605 $2,448,055 $420,042 $611,643 $398,021
Federal $859,997 $754,402 $600,284 $530,067 $564,701
Total Funds $27,998,531 $27,836,147 $28,083,557 $28,553,528 $29,419,233
Reimbursable $2,161,540 $1,965,588 $2,743,234 $2,129,065 $2,486,801
STAFF
Authorized 319.5 319.5 319.5 319.5 319.5
Contractual (FTE) 88.2 88.2 84.7 83.3
Total Staff 407.7 407.7 404.2 402.8


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, 2013

August 8, 2013

 Note: In this past edition of Maryland Manual, some links are to external sites.

View the current Manual



This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.

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 August 01, 2013 Maryland State Archives