STATE RETIREMENT & PENSION SYSTEM

BUDGET

(CODE G20J01, formerly 26.10.01)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
Special	$25,423,082	$27,755,617	$20,172,167	$19,776,291
Total Funds	$25,423,082	$27,755,617	$20,172,167	$19,776,291
STAFF
Authorized	162.0	170.00	177.0	168
Contractual (FTE)	23.5	28.22	34.5
Total Staff	185.5	198.22	211.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $8,955,317 $9,876,941 $10,764,278 $16,261,741 $25,782,628
Total Funds $8,955,317 $9,876,941 $10,764,278 $16,261,741 $25,782,628
STAFF
Authorized 140 144.0 141.0 141.0 144
Contractual (FTE) 2 4.2 9.4 4.7 9
Total Staff 142 148.2 150.4 145.7 153

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
Total Funds	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
STAFF
Authorized	140	144.0	141.0	141.0	144
Contractual (FTE)	2	4.2	9.4	4.7	9
Total Staff	142	148.2	150.4	145.7	153