MARYLAND LONGITUDINAL DATA SYSTEM CENTER

BUDGET

(CODE R00A05)

FY2020 FY2021 FY2022 FY2023
FUNDS (approp.) (approp.) (approp.) (approp.)
General $2,771,558 $2,474,756 $2,399,062 $2,543,117
Federal $2,500,000
Total Funds $5,271,558 $2,474,756 $2,399,062 $2,543,117
STAFF
Authorized 12 12 12 13
Contractual (FTE)
Total Staff 12 12 12 13

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,834,196 $2,258,086 $2,084,657 $2,001,154 $2,003,468
Federal $70,706 $416,312 $576,189 $587,950 $710,680
Total Funds $1,904,902 $2,674,398 $2,660,846 $2,589,104 $2,714,148
Reimbursable $20,482
STAFF
Authorized 13.5 13.5 12.5 12 12.5
Contractual (FTE)
Total Staff 13.5 13.5 12.5 12 12.5

FY2014
FUNDS (actual)
General $1,388,662
Federal $313,421
Total Funds $1,702,083
STAFF
Authorized 7
Contractual (FTE)
Total Staff 7

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

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