MARYLAND SCHOOL FOR THE DEAF

BUDGET

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

	FY2020
FUNDS	(approp.)
General	$32,976,407
Special	$351,721
Federal	$652,886
Total Funds	$33,981,014
Reimbursable	$4,064,236
STAFF
Authorized	334.5
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $30,001,990 $30,786,834 $31,271,349 $30,140,314 $31,687,917
Special $286,372 $325,654 $392,383 $338,744 $304,143
Federal $545,763 $490,428 $494,798 $486,028 $586,455
Total Funds $30,834,125 $31,602,916 $32,158,530 $30,965,086 $32,578,515
Reimbursable $3,547,139 $3,440,839 $4,111,579 $4,140,166 $3,739,098
STAFF
Authorized 319.5 319.5 330.5 330.5 330.5
Contractual (FTE) 92.5 92.5 87.5 80.0 83.4
Total Staff 412.0 412.0 418.0 410.5 413.9

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,761,929 $24,633,690 $27,063,231 $27,346,247 $28,464,791
Special $5,376,605 $2,448,055 $420,042 $571,877 $341,045
Federal $859,997 $754,402 $600,284 $491,037 $506,355
Total Funds $27,998,531 $27,836,147 $28,083,557 $28,409,161 $29,312,191
Reimbursable $2,161,540 $1,965,588 $2,743,234 $2,718,152 $3,277,213
STAFF
Authorized 319.5 319.5 319.5 319.5 319.5
Contractual (FTE) 88.2 88.2 84.7 93.0 99.5
Total Staff 407.7 407.7 404.2 412.5 419.0

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,028,316 $23,695,501 $24,960,691 $27,459,467 $27,236,226
Special $250,283 $225,258 $277,168 $325,731 $408,585
Federal $1,029,624 $1,058,936 $830,613 $784,966 $918,347
Total Funds $23,308,223 $24,979,695 $26,068,472 $28,570,164 $28,563,158
Reimbursable $1,388,160 $1,533,809 $1,528,022 $1,480,780 $1,895,955
STAFF
Authorized 316.5 316.5 316.5 316.5 319.5
Contractual (FTE) 60.8 74.0 72.7 72.6 84.5
Total Staff 377.3 390.5 389.2 389.1 404.0

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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$30,001,990	$30,786,834	$31,271,349	$30,140,314	$31,687,917
Special	$286,372	$325,654	$392,383	$338,744	$304,143
Federal	$545,763	$490,428	$494,798	$486,028	$586,455
Total Funds	$30,834,125	$31,602,916	$32,158,530	$30,965,086	$32,578,515
Reimbursable	$3,547,139	$3,440,839	$4,111,579	$4,140,166	$3,739,098
STAFF
Authorized	319.5	319.5	330.5	330.5	330.5
Contractual (FTE)	92.5	92.5	87.5	80.0	83.4
Total Staff	412.0	412.0	418.0	410.5	413.9

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,761,929	$24,633,690	$27,063,231	$27,346,247	$28,464,791
Special	$5,376,605	$2,448,055	$420,042	$571,877	$341,045
Federal	$859,997	$754,402	$600,284	$491,037	$506,355
Total Funds	$27,998,531	$27,836,147	$28,083,557	$28,409,161	$29,312,191
Reimbursable	$2,161,540	$1,965,588	$2,743,234	$2,718,152	$3,277,213
STAFF
Authorized	319.5	319.5	319.5	319.5	319.5
Contractual (FTE)	88.2	88.2	84.7	93.0	99.5
Total Staff	407.7	407.7	404.2	412.5	419.0

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$22,028,316	$23,695,501	$24,960,691	$27,459,467	$27,236,226
Special	$250,283	$225,258	$277,168	$325,731	$408,585
Federal	$1,029,624	$1,058,936	$830,613	$784,966	$918,347
Total Funds	$23,308,223	$24,979,695	$26,068,472	$28,570,164	$28,563,158
Reimbursable	$1,388,160	$1,533,809	$1,528,022	$1,480,780	$1,895,955
STAFF
Authorized	316.5	316.5	316.5	316.5	319.5
Contractual (FTE)	60.8	74.0	72.7	72.6	84.5
Total Staff	377.3	390.5	389.2	389.1	404.0

	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