RURAL MARYLAND COUNCIL

BUDGET

(CODE L00A1218, formerly D88V00, formerly 23.30.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$187,157	$143,574		$167,000	$167,000
Special	$189,312	$71,596			$15,816
Federal
Total Funds	$376,469	$215,170		$167,000	$182,816
Reimbursable		$41,801	$63,951	$79,825	$15,757
STAFF
Authorized	1	1
Contractual (FTE)	1	1		1	2
Total Staff	2	2		1	2

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$103,871	$113,299	$105,001	$105,946	$88,811
Special	$18,000	$211,660	$227,353	$270,075	$162,281
Federal	$58,946	$-23,063	$3,660
Total Funds	$180,817	$301,896	$336,014	$376,021	$251,092
Reimbursable
STAFF
Authorized	2	2	2	2.0	2
Contractual (FTE)	0	0	1	.5	1
Total Staff	2	2	3	2.5	3

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$36,134	$117,561	$115,552	$112,506	$111,246
Special
Federal	$115,961	$116,600	$110,877	$107,924	$76,584
Total Funds	$152,095	$234,161	$226,429	$220,430	$187,830
Reimbursable	$22,020	$19,200
STAFF
Authorized	2	2	2	3	2
Contractual (FTE)	0	1	1	0	0
Total Staff	2	3	3	3	2

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

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

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