MARYLAND LONGITUDINAL DATA SYSTEM CENTER

BUDGET


(CODE R00A05)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $1,834,196 $2,258,086 2,186,408 $2,077,665
Federal $70,706 $416,312 $585,000 $786,789
Total Funds $1,904,902 $2,674,398 $2,771,408 $2,864,454
STAFF
Authorized 13.5 13.5 12.5 12.5
Contractual (FTE)
Total Staff 13.5 13.5 12.5 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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