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COLLEGE SAVINGS PLANS OF MARYLAND BOARD

BUDGET


(CODE R60H00)

FY2005
FUNDS (approp.)
Nonbudgeted $1,875,788
Total Funds $1,875,788
STAFF
Authorized 9.5
Contractual (FTE) 0
Total Staff 9.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
Nonbudgeted $1,149,854 $1,750,813 $1,668,353 $1,587,760 $1,724,405
Total Funds $1,149,854 $1,750,813 $1,668,353 $1,587,760 $1,724,405
STAFF
Authorized 6.00 6.5 6.5 9.5 9.5
Contractual (FTE) .25 0 .5 1.0 1.0
Total Staff 6.25 6.5 7.0 10.5 10.5

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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