MARYLAND PUBLIC BROADCASTING COMMISSION

BUDGET

(CODE R15P00, formerly 36.15.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $9,416,415 $9,142,586 $10,090,157 $10,363,310
Special $198,655,560 $1,808,411 $18,968,789 $20,055,522
Federal $466,551 $295,143 $423,253 $466,551
Total Funds $208,538,526 $11,246,140 $29,482,199 $30,885,383
Reimbursable $1,050,000 $3,645,579 $7,085,795 $1,942,108
STAFF
Authorized 145.0 145.0 145.0 145
Contractual (FTE) 10.4 10.4 12.2 9.7
Total Staff 155.4 155.4 157.2 154.7


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,205,520 $8,307,706 $8,233,878 $7,933,452 $11,613,062
Special $17,976,512 $17,031,202 $17,760,765 $18,078,766 $18,378,304
Federal $550,799 $506,211 $513,269 $2,951,260 $3,120,791
Total Funds $26,732,821 $25,845,119 $26,507,917 $28,963,478 $33,112,157
Reimbursable $1,514,687 $592,206
STAFF
Authorized 147.00 147.00 145.00 145.0 145.00
Contractual (FTE) 17.11 13.33 17.37 10.2 12.15
Total Staff 164.11 160.33 162.37 155.2 157.15


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,420,209 $8,453,981 $8,181,565 $7,774,728 $7,618,320
Special $17,274,160 $14,355,074 $14,634,557 $15,351,056 $16,378,487
Federal $908,085 $1,049,982 $1,174,002 $1,159,039 $798,194
Total Funds $27,602,454 $23,859,037 $23,990,124 $24,284,823 $24,795,001
Reimbursable $486,299 $767,766 $1,133,820
STAFF
Authorized 155.00 153.00 148.00 145.00 144.00
Contractual (FTE) 16.35 14.74 20.12 23.02 21.26
Total Staff 171.35 167.74 168.12 168.02 165.26


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,219,319 $11,640,713 $10,911,869 $9,992,574 $9,411,258
Special $13,954,964 $12,899,081 $14,796,621 $16,491,342 $16,460,096
Federal $2,388,786 $3,318,433 $3,605,314 $2,989,838 $2,228,157
Total Funds $27,563,069 $27,858,227 $29,313,804 $29,473,754 $28,099,511
STAFF
Authorized 160.00 157.00 157.00 155.00 155.00
Contractual (FTE) 7.42 6.48 24.36 17.69 19.29
Total Staff 167.42 163.48 181.36 172.69 174.29


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,609,661 $10,589,786 $18,278,048 $10,508,789 $10,786,888
Special $21,189,079 $21,088,008 $20,469,976 $17,503,975 $13,921,486
Federal $294,372 $1,686,686 $2,996,206 $2,841,724 $3,089,400
Total Funds $31,093,112 $33,364,480 $41,744,230 $30,854,488 $27,797,774
STAFF
Authorized 155.00 155.00 188.00 185.00 162.00
Contractual (FTE) 12.98 11.38 10.58 7.46 5.75
Total Staff 167.98 166.38 198.58 192.46 167.75


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $8,768,172 $7,993,528 $7,968,973 $7,703,096 $8,225,059
Special $16,626,387 $17,207,592 $18,217,563 $21,683,900 $19,053,030
Federal $1,159,811 $966,891 $188,708 $836,014 $131,877
Total Funds $26,554,370 $26,168,011 $26,375,244 $30,223,010 $27,409,966
STAFF
Authorized 167 160.00 155.00 155.00 155.00
Contractual (FTE) 29 37.94 26.25 16.60 12.67
Total Staff 196 197.94 181.25 171.60 167.67

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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