Maryland Manual On-Line - www.mdmanual.net

RURAL MARYLAND COUNCIL

BUDGET


(CODE L00A1218, formerly D88V00, formerly 23.30.00)

FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (approp.) (approp.)
General $143,574 $167,000 $167,000
Special $71,596
Federal
Total Funds $215,170 $167,000 $167,000
Reimbursable $41,801 $63,951 $191,168
STAFF
Authorized 1
Contractual (FTE) 1
Total Staff 2


FY2006 FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (actual) (actual) (actual)
General $113,299 $105,001 $105,946 $88,811 $187,157
Special $211,660 $227,353 $270,075 $162,281 $189,312
Federal $-23,063 $3,660
Total Funds $301,896 $336,014 $376,021 $251,092 $376,469
Reimbursable
STAFF
Authorized 2 2 2.0 2 1
Contractual (FTE) 0 1 .5 1 1
Total Staff 2 3 2.5 3 2


FY2001 FY2002 FY2003 FY2004 FY2005
FUNDS (actual) (actual) (actual) (actual) (actual)
General $117,561 $115,552 $112,506 $111,246 $103,871
Special $18,000
Federal $116,600 $110,877 $107,924 $76,584 $58,946
Total Funds $234,161 $226,429 $220,430 $187,830 $180,817
Reimbursable $19,200
STAFF
Authorized 2 2 3 2 2
Contractual (FTE) 1 1 0 0 0
Total Staff 3 3 3 2 2


FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual)
General $14,757 $31,474 $33,187 $34,000 $36,134
Special $2,300
Federal $120,073 $130,482 $106,407 $113,752 $115,961
Total Funds $134,830 $164,256 $139,594 $147,752 $152,095
Reimbursable $2,980 $22,020
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 2 2 2 2 2

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

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 Maryland Manual On-Line, 2015

July 1, 2015

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