COLLEGE SAVINGS PLANS OF MARYLAND BOARD

BUDGET

(CODE R60H00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
Total Funds	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
STAFF
Authorized	6.00	6.5	6.5	9.5	9.5
Contractual (FTE)	.25	0	.5	1.0	0
Total Staff	6.25	6.5	7.0	10.5	9.5

	FY1999
FUNDS	(actual)
Nonbudgeted	$1,729,155
Total Expenditure	$1,729,155
STAFF
Authorized	6.00
Contractual (FTE)	.39
Total Staff	6.39

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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