MARYLAND CENTER FOR SCHOOL SAFETY

BUDGET

(CODE R00A06)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $16,449,595 $6,583,670
Special $13,600,000 $18,600,000
Total Funds $30,049,595 $25,183,670
Reimbursable
STAFF
Authorized 16 17
Contractual (FTE) 1
Total Staff 17


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,986,905 $14,414,171 $14,354,871 $14,991,710 $16,183,955
Special $9,148,022 $4,420,130 $5,750,052 $4,845,138 $8,157,608
Total Funds $30,134,927 $18,834,301 $20,104,923 $19,836,848 $24,341,563
Reimbursable $90,000 $67,000 $43,000
STAFF
Authorized 14 14 14 14 15
Contractual (FTE) 1 1 1 2 2
Total Staff 15 15 15 16 17


FY2019
FUNDS (actual)
General $15,475,275
Special $600,000
Total Funds $16,075,275
Reimbursable
STAFF
Authorized 14
Contractual (FTE) 1
Total Staff 15


actual = actual expenditures
approp. = appropriations

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