r15p00 maryland public broadcasting commission note numbers may not sum to total due rounding for further information contact brian baugus phone 410 946 5530 analysis of the fy 2006 executive budget 2005 1 operating data in thousands 04 05 06 change actual working allowance prior year general fund 10 787 11 219 958 262 2 3 special 13 933 19 123 16 192 931 15 federal 314 378 200 178 5 funds 28 034 33 721 30 350 371 0 contingent & back bill reductions 48 adjusted 302 419 largest changes fiscal are a million decrease primarily expiration grant and 686 000 cancellation show personnel regular positions 162 00 160 158 contractual ftes 75 7 42 6 17 25 167 164
