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ST. MARY'S COLLEGE OF MARYLAND

BUDGET


(CODE R14D00, formerly 36.04.00)

FY2005
FUNDS (approp.)
State $13,977,883
Other Unrestricted $29,546,270
Restricted $3,600,000
Total Funds $47,124,153
STAFF
Authorized 384
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
State $12,664,202 $13,474,825 $14,721,919 $13,853,271 $13,682,871
Other Unrestricted $19,499,333 $22,753,900 $21,356,839 $25,362,006 $29,001,384
Restricted $1,895,756 $2,215,334 $3,662,107 $2,781,697 $3,600,000
Total Funds $34,059,291 $38,444,059 $39,740,865 $41,996,974 $46,284,255
STAFF
Authorized 379.0 391.00 396.00 395.50 384.00
Contractual (FTE) 37.8 25.43 24.67 20.97 21.39
Total Staff 416.8 416.43 420.67 416.47 405.39

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
State $10,998,356 $11,300,811 $11,768,364 $12,084,615 $12,463,452
Other Unrestricted $14,318,665 $14,217,173 $14,967,419 $15,943,208 $17,814,177
Restricted $893,466 $901,419 $863,845 $924,937 $1,447,509
Total Funds $26,210,487 $26,419,403 $27,599,628 $28,952,760 $31,725,138
STAFF
Authorized 329 340.5 340.5 355.0 363.0
Contractual (FTE) 0 0.0 29.8 29.1 27.2
Total Staff 329 340.5 370.3 384.1 390.2

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

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