MARYLAND STADIUM AUTHORITY

BUDGET

(CODE D28A03, formerly 23.01.03)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$11,858,580	$13,926,074	$13,506,555	$14,083,446	$14,229,757
Special	$21,235,000	$20,500,000	$21,000,000	$21,500,000	$20,000,000
Nonbudgeted	$44,682,542	$30,536,927	$37,769,277	$34,713,177	$32,957,040
Total Funds	$77,776,122	$64,963,001	$72,275,832	$70,296,623	$67,186,797
STAFF
Authorized	82.8	92.8	94.8	94.8	94.8
Contractual (FTE)					37.0
Total Staff	82.8	92.8	94.8	94.8	131.8

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
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
Nonbudgeted	$47,618,162	$48,610,003	$35,843,190	$71,449,642	$70,426,818
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)
Total Staff	77.7	78.7	79.5	82.8	82.8

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
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
Nonbudgeted	$56,800,076	$80,905,879	$139,069,739	$193,610,306	$54,540,025
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
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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