MARYLAND SCHOOL FOR THE DEAF

BUDGET


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

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $13,190,483 $13,742,404 $13,866,578 $14,194,903 $14,970,231 $15,603,797
Special $65,535 $63,761 $130,344 $149,658 $179,152 $81,982
Federal $270,215 $550,097 $526,659 $583,422 $503,171 $364,581
Total Funds $13,526,233 $14,356,262 $14,523,581 $14,927,983 $15,652,554 $16,050,360
Reimbursable $135,749 $460,124 $377,671
STAFF
Authorized 300.5 300.5 295.5 295.5 295.5 295.5
Contractual (FTE) 0 11.0 13.5 16.0 25.0 3.0
Total Staff 300.5 311.5 309.0 311.5 320.5 298.5

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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