MARYLAND CENTER FOR SCHOOL SAFETY

BUDGET


(CODE R00A06)

FY2020 FY2021
FUNDS (actual) (approp.)
General $20,986,905 $14,421,605
Special $9,148,022 $10,600,000
Total Funds $30,224,927 $25,021,605
Reimbursable $90,000
STAFF
Authorized 14.00 14.00
Contractual (FTE) 1.00 1.00
Total Staff 15.00 15.00


actual = actual expenditures
approp. = appropriations

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