RURAL MARYLAND COUNCIL

BUDGET

(CODE L00A1218, formerly D88V00, formerly 23.30.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(approp.)	(actual)	(approp.)	(approp.)
General	$6,144,108	$6,160,575	$6,000,000
Special
Federal
Total Funds	$6,144,108	$6,160,575	$6,000,000
Reimbursable
STAFF
Authorized
Contractual (FTE)	3
Total Staff	3

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $166,968 $167,984 $2,167,000 $3,584,539 $6,154,737
Special $14,609
Federal
Total Funds $181,577 $167,984 $2,167,000 $3,584,539 $6,154,737

Reimbursable $52,509 $33,171
STAFF
Authorized
Contractual (FTE) 2 3 2 6 2
Total Staff 2 3 2 6 2

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$166,968	$167,984	$2,167,000	$3,584,539	$6,154,737
Special	$14,609
Federal
Total Funds	$181,577	$167,984	$2,167,000	$3,584,539	$6,154,737
Reimbursable	$52,509	$33,171
STAFF
Authorized
Contractual (FTE)	2	3	2	6	2
Total Staff	2	3	2	6	2

	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

RURAL MARYLAND COUNCIL

BUDGET

(CODE L00A1218, formerly D88V00, formerly 23.30.00)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance