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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