INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

BUDGET

(CODE D25E03, formerly 23.05.03)

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
General	*$11,089,928	$11,135,361
Special		$4,088,000
Total Funds	$11,089,928	$15,223,361
STAFF
Authorized	13.6	12.6
Contractual (FTE)	.5
Total Staff	14.1

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) 0 0 0 .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

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Maryland Manual On-Line, 2001

April 1, 2001
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	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)	0	0	0	.6	.5
Total Staff	8.6	8.6	8.6	10.2	13.1