MARYLAND SCHOOL FOR THE DEAF

BUDGET

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

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$15,602,797	$16,784,744	$18,614,837	$19,262,168	$20,932,303
Special	$174,459	$201,371	$275,291	$148,386	$162,598
Federal	$655,691	$722,658	$804,320	$842,135	$854,906
Total Funds	$16,432,947	$17,708,773	$19,694,448	$20,252,689	$21,949,807
Reimbursable	$1,059,749	$1,598,512	$1,047,728	$889,622	$1,162,883
STAFF
Authorized	295.5	305.5	317.5	310.5	319.5
Contractual (FTE)	44.6	63.0	62.7	49.9	62.2
Total Staff	340.1	368.5	380.2	360.4	381.7

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

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Maryland Manual On-Line, 2003

July 31, 2003
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	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