MARYLAND STATE LIBRARY AGENCY

BUDGET

(CODE R11A1101)

FY2020 FY2021 FY2022 FY2023
FUNDS (actual) (actual) (actual) (approp.)
General $86,203,359 $87,058,156 $90,785,680 $93,271,069
Special
Federal $3,971,917 $3,770,145 $6,506,646 $3,723,000
Total Funds $90,175,276 $90,828,301 $97,292,326 $96,994,069
Reimbursable
STAFF
Authorized 30 31 31
Contractual (FTE) 1
Total Staff 31 31

FY2018 FY2019
FUNDS (actual) (actual)
General $81,790,913 $82,481,578
Special $4,240
Federal $2,942,729 $3,120,668
Total Funds $84,733,642 $85,606,486
Reimbursable $18,010
STAFF
Authorized 28 28
Contractual (FTE) 2 2
Total Staff 30 30


actual = actual expenditures
approp. = appropriations

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