MARYLAND STATE LIBRARY AGENCY

BUDGET

(CODE R11A1101)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$86,203,359	$87,058,156	$90,785,680	$92,812,826	$95,362,599
Special
Federal	$3,971,917	$3,770,145	$6,506,646	$3,196,898	$3,354,251
Total Funds	$90,175,276	$90,828,301	$97,292,326	$96,009,724	$98,716,850
Reimbursable
STAFF
Authorized	30	31	31	31	32
Contractual (FTE)	1				1
Total Staff	31	31	31	31	34

				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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