MARYLAND LONGITUDINAL DATA SYSTEM CENTER

BUDGET

(CODE R00A05)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,933,051	$2,229,858	$2,339,062	$2,652,402	$3,912,739
Special				$4,000
Federal
Total Funds	$1,933,051	$2,229,858	$2,339,062	$2,656,402	$3,912,739
Reimbursable				$375,503	$497,985
STAFF
Authorized	12	12	12	13	15
Contractual (FTE)
Total Staff	12	12	12	13	15

	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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