RURAL MARYLAND COUNCIL

BUDGET

(CODE L00A1218, formerly D88V00, formerly 23.30.00)

	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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