MARYLAND STADIUM AUTHORITY

BUDGET

(CODE D28A03, formerly 23.01.03)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
Nonbudgeted	$44,682,542	$30,536,927	$36,865,462
General	$11,858,580	$13,926,074	$13,648,046
Special	$21,235,000	$20,500,000	$21,000,000
Total Funds	$77,776,122	$64,963,001	$71,513,508
STAFF
Authorized	82.8	92.8	92.8
Contractual (FTE)	0	0	0
Total Staff	82.8	92.8	92.8

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $47,618,162 $48,610,003 $35,843,190 $71,449,642 $70,426,818
General $17,791,449 $25,680,445 $9,531,957 $9,938,079 $10,709,585
Special $23,250,000 $22,000,000 $27,230,000 $21,949,000 $21,949,000
Total Funds $88,659,611 $96,290,448 $72,605,147 $103,336,721 $103,085,403
STAFF
Authorized 77.7 78.7 79.5 82.8 82.8
Contractual (FTE) 0 0 0 0 0
Total Staff 77.7 78.7 79.5 82.8 82.8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $56,800,076 $80,905,879 $139,069,739 $193,610,306 $54,540,025
General $349,821 $352,700 $4,208,206 $8,747,255 $11,785,202
Special $19,211,523 $20,748,754 $31,450,000 $32,550,000 $32,000,000
Total Funds $76,361,420 $102,007,333 $174,727,945 $234,907,561 $98,325,227
STAFF
Authorized 39.6 41.6 66.6 66.6 77.6
Contractual (FTE) 4.0 5.0 19.0 4.0 0
Total Staff 43.6 46.6 85.6 70.6 77.6

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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Maryland Manual On-Line, 2007

July 6, 2007
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$47,618,162	$48,610,003	$35,843,190	$71,449,642	$70,426,818
General	$17,791,449	$25,680,445	$9,531,957	$9,938,079	$10,709,585
Special	$23,250,000	$22,000,000	$27,230,000	$21,949,000	$21,949,000
Total Funds	$88,659,611	$96,290,448	$72,605,147	$103,336,721	$103,085,403
STAFF
Authorized	77.7	78.7	79.5	82.8	82.8
Contractual (FTE)	0	0	0	0	0
Total Staff	77.7	78.7	79.5	82.8	82.8

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$56,800,076	$80,905,879	$139,069,739	$193,610,306	$54,540,025
General	$349,821	$352,700	$4,208,206	$8,747,255	$11,785,202
Special	$19,211,523	$20,748,754	$31,450,000	$32,550,000	$32,000,000
Total Funds	$76,361,420	$102,007,333	$174,727,945	$234,907,561	$98,325,227
STAFF
Authorized	39.6	41.6	66.6	66.6	77.6
Contractual (FTE)	4.0	5.0	19.0	4.0	0
Total Staff	43.6	46.6	85.6	70.6	77.6