MARYLAND SCHOOL FOR THE DEAF

BUDGET

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

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$22,028,316	$23,695,501	$24,960,691	$27,459,467	$27,528,165
Special	$250,283	$225,258	$277,168	$325,731	$221,253
Federal	$1,029,624	$1,058,936	$830,613	$784,966	$1,002,470
Total Funds	$23,308,223	$24,979,695	$26,068,472	$28,570,164	$28,751,888
Reimbursable	$1,388,160	$1,533,809	$1,528,022	$1,480,780	$1,928,513
STAFF
Authorized	316.5	316.5	316.5	316.5	319.5
Contractual (FTE)	60.8	74.0	72.7	72.6	80.8
Total Staff	377.3	390.5	389.2	389.1	400.3

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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July 1, 2009
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	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