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MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET


(CODE R15P00, formerly 36.15.00)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $11,219,319 $11,640,713 $10,911,869 $9,992,574 $9,272,991
Special $13,954,964 $12,899,081 $14,796,621 $16,491,342 $16,468,332
Federal $2,388,786 $3,318,433 $3,605,314 $2,989,838 $4,757,586
Total Funds $27,563,069 $27,858,227 $29,313,804 $29,473,754 $30,498,909
STAFF
Authorized 160.00 157.00 157.00 155.00 155.00
Contractual (FTE) 7.42 6.48 24.36 17.69 24.36
Total Staff 167.42 163.48 181.36 172.69 179.36

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,609,661 $10,589,786 $18,278,048 $10,508,789 $10,786,888
Special $21,189,079 $21,088,008 $20,469,976 $17,503,975 $13,921,486
Federal $294,372 $1,686,686 $2,996,206 $2,841,724 $3,089,400
Total Funds $31,093,112 $33,364,480 $41,744,230 $30,854,488 $27,797,774
STAFF
Authorized 155.00 155.00 188.00 185.00 162.00
Contractual (FTE) 12.98 11.38 10.58 7.46 5.75
Total Staff 167.98 166.38 198.58 192.46 167.75

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

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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