Maryland Manual On-Line - www.mdmanual.net

MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET


(CODE R15P00, formerly 36.15.00)

FY2015
FUNDS (approp.)
General $8,044,694
Special $18,746,506
Federal $971,566
Total Funds $27,762,766
Reimbursable $2,386,000
STAFF
Authorized 149.00
Contractual (FTE) 17.22
Total Staff 166.22


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,420,209 $8,453,981 $8,181,565 $7,774,728 $7,618,320
Special $17,274,160 $14,355,074 $14,634,557 $15,351,056 $16,378,487
Federal $908,085 $1,049,982 $1,174,002 $1,159,039 $798,194
Total Funds $27,602,454 $23,859,037 $23,990,124 $24,284,823 $24,795,001
Reimbursable $486,299 $767,766 $1,133,820
STAFF
Authorized 155.00 153.00 148.00 145.00 144.00
Contractual (FTE) 16.35 14.74 20.12 23.02 21.26
Total Staff 171.35 167.74 168.12 168.02 165.26


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,219,319 $11,640,713 $10,911,869 $9,992,574 $9,411,258
Special $13,954,964 $12,899,081 $14,796,621 $16,491,342 $16,460,096
Federal $2,388,786 $3,318,433 $3,605,314 $2,989,838 $2,228,157
Total Funds $27,563,069 $27,858,227 $29,313,804 $29,473,754 $28,099,511
STAFF
Authorized 160.00 157.00 157.00 155.00 155.00
Contractual (FTE) 7.42 6.48 24.36 17.69 19.29
Total Staff 167.42 163.48 181.36 172.69 174.29


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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2015

July 1, 2015

 Note: In this past edition of Maryland Manual, some links are to external sites.

View the current Manual



This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright October 09, 2024 Maryland State Archives