MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET

(CODE R15P00, formerly 36.15.00)

	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

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