INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION

BUDGET

(CODE D25E03 & 23.05.03, formerly R00A07))

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(approp)	(actual)
General	$46,326,514	$46,623,948	$16,132,782	$276,128,677	$353,261,384
Special	$95,000,000	$30,000,000			$268,450,784
Federal			$40,000,000	$40,000,000
Total Funds	$141,326,514	$76,623,948	$56,132,782	$316,128,677	$621,712,168
STAFF
Authorized	27	27	41	40	41
Contractual (FTE)
Total Staff	27			40	41

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,878,800	$2,015,399	$2,000,527	$1,949,088	$15,458,739
Special
Total Funds	$1,878,800	$2,015,399	$2,000,527	$1,949,088	$15,458,739
STAFF
Authorized	20	21	19	19	22.00
Contractual (FTE)				1	1.11
Total Staff	20	21	19	20	23.11

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$7,521,771	*$6,066,437	$3,043,514	$1,475,854	$1,747,068
Special		$20,577	$47,865	$142,189
Total Funds	$7,521,771	$6,087,014	$3,091,379	$1,618,043	$1,747,068
STAFF
Authorized	18	18	18	17	18
Contractual (FTE)		1	2	1
Total Staff	18	19	20	18	18

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$12,698,248	*$17,480,987	*$24,259,430	*$18,527,730	*$20,614,692
Special
Total Funds	$12,698,248	$17,480,987	$24,259,430	$18,527,730	$20,614,692
Reimbursable
STAFF
Authorized	17	17	19.00	19	19
Contractual (FTE)		1	.25	1
Total Staff	17	18	19.25	20	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$11,516,645	*$11,279,965	*$11,374,189	*$11,407,787	*$13,183,648
Special	$416,000		$1,194	$49,738
Total Funds	$11,932,645	$11,279,965	$11,375,383	$11,457,525	$13,183,648
Reimbursable			$24,530	$22,158	$9,614
STAFF
Authorized	13.6	15	17	17.0	17
Contractual (FTE)	.5			.4
Total Staff	14.1	15	17	17.4	17

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$403,507	$413,765	$444,479	*$5,178,303	*$11,414,969
Total Funds	$403,507	$413,765	$444,479	$5,178,303	$11,414,969
STAFF
Authorized	8.6	8.6	8.6	9.6	12.6
Contractual (FTE)				.6	.5
Total Staff	8.6	8.6	8.6	10.2	13.1

* reflects additional funds for Aging Schools Program (Chapter 105, Acts of 1997).

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

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov

This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user. Tell Us What You Think About the Maryland State Archives Website! [ Archives' Home Page  ||  Maryland Manual On-Line  ||  Reference & Research ||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ] Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright November 07, 2024 Maryland State Archives