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MARYLAND STADIUM AUTHORITY

BUDGET


(CODE D28A03, formerly 23.01.03)

FY2005
FUNDS (approp.)
Nonbudgeted $47,895,908
General $13,428,271
Special $21,235,000
Total Funds $82,559,179
STAFF
Authorized 82.8
Contractual (FTE) 0
Total Staff 82.8

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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