MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET


(CODE R15P00, formerly 36.15.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $8,768,172 $7,993,528 $7,968,973 $7,703,096 $8,225,059 $9,529,896
Special $16,626,387 $17,207,592 $18,217,563 $21,683,900 $19,053,030 $22,177,170
Federal $1,159,811 $966,891 $188,708 $836,014 $131,877 $1,271,000
Total Funds $26,554,370 $26,168,011 $26,375,244 $30,223,010 $27,409,966 $32,978,066
STAFF
Authorized 167 160.00 155.00 155.00 155.00 155.00
Contractual (FTE) 29 37.94 26.25 16.60 12.67 16.89
Total Staff 196 197.94 181.25 171.60 167.67 171.89

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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