ST. MARY'S COLLEGE OF MARYLAND

BUDGET

(CODE R14D00, formerly 36.04.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(approp.)	(approp.)
State	$12,664,202	$13,474,825	$14,792,919	$15,057,903
Other Unrestricted	$19,499,333	$22,753,900	$22,922,419	$24,423,517
Restricted	$1,895,756	$2,215,334	$3,100,000	$3,600,000
Total Funds	$34,059,291	$38,444,059	$40,815,338	$43,081,420
STAFF
Authorized	379.0	391.00	396.00	393.00
Contractual (FTE)	37.8	25.43	26.65
Total Staff	416.8	416.43	422.65

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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Maryland Manual On-Line, 2002

November 5, 2002
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	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