COLLEGE SAVINGS PLANS OF MARYLAND BOARD

BUDGET

(CODE R60H00)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
Total Funds	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
STAFF
Authorized	9.5	11.5	11.5	13.5	13.5
Contractual (FTE)		.2	.2	.2
Total Staff	9.5	11.7	11.7	13.7	13.5

	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		.5	1.0
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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

© Copyright Maryland State Archives