MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET

(CODE R15P00, formerly 36.15.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$11,219,319	$11,640,713	$10,696,227
Special	$13,954,964	$12,899,081	$15,486,935
Federal	$2,388,786	$3,318,433	$4,200,000
Total Funds	$27,563,069	$27,858,227	$30,383,162
STAFF
Authorized	160.00	157.00	157.00
Contractual (FTE)	7.42	6.48	12.11
Total Staff	167.42	163.48	169.11

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, 2007

July 6, 2007
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	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