MARYLAND STATE LIBRARY AGENCY
BUDGET
(CODE R11A1101)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $87,385,214 | ||||
| Special | |||||
| Federal | $3,422,998 | ||||
| Total Funds | $90,808,212 | ||||
| Reimbursable | |||||
| STAFF | |||||
| Authorized | 30 | ||||
| Contractual (FTE) | 1 | ||||
| Total Staff | 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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