INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

BUDGET


(CODE D25E03, formerly 23.05.03)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $403,507 $413,765 $444,479 *$5,178,303 *$11,414,969 *$11,089,928
Total Funds $403,507 $413,765 $444,479 $5,178,303 $11,414,969 $11,089,928
STAFF
Authorized 8.6 8.6 8.6 9.6 12.6 13.6
Contractual (FTE) 0 0 0 .6 .5 .5
Total Staff 8.6 8.6 8.6 10.2 13.1 14.1

* reflects additional funds for Aging Schools Program (Chapter 105, Acts of 1997).

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2000

July 18, 2000   
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