MARYLAND SCHOOL FOR THE DEAF

BUDGET


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

FY2015 FY2016
FUNDS (actual) (approp.)
General $30,001,990 $30,786,834
Special $286,372 $325,654
Federal $545,763 $519,675
Total Funds $30,834,125 $31,634,163
Reimbursable $3,547,139 $3,748,434
STAFF
Authorized 319.5 319.5
Contractual (FTE) 92.5 90.4
Total Staff 412.0 409.9

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,761,929 $24,633,690 $27,063,231 $27,346,247 $28,464,791
Special $5,376,605 $2,448,055 $420,042 $571,877 $341,045
Federal $859,997 $754,402 $600,284 $491,037 $506,355
Total Funds $27,998,531 $27,836,147 $28,083,557 $28,409,161 $29,312,191
Reimbursable $2,161,540 $1,965,588 $2,743,234 $2,718,152 $3,277,213
STAFF
Authorized 319.5 319.5 319.5 319.5 319.5
Contractual (FTE) 88.2 88.2 84.7 93.0 99.5
Total Staff 407.7 407.7 404.2 412.5 419.0


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

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