Maryland Manual On-Line, 2003

July 31, 2003

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MARYLAND STADIUM AUTHORITY

BUDGET


(CODE D28A03, formerly 23.01.03)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
Nonbudgeted
General $11,952,311 $12,682,276 $9,531,957 $10,461,079 $10,498,275
Special $23,250,000 $22,000,000 $27,230,000 $21,949,000 $22,000,000
Total Funds $35,202,311 $34,682,276 $36,761,957 $32,410,079 $32,498,275
STAFF
Authorized 75.7 78.7 79.5 83.5 83.5
Contractual (FTE) 2.0 2.0 2.0 0 0
Total Staff 77.7 80.7 81.5 83.5 83.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $71,384,438* $61,060,703 $107,617,739
General $8,474,023 $11,998,113
Special $32,549,000 $32,000,000
Total Funds $41,023,023 $43,998,113
STAFF
Authorized 37.6 41.6 66.6 66.6 75.6
Contractual (FTE) 6.0 2.0 3.0 2.0 2.0
Total Staff 43.6 43.6 69.6 68.6 77.6

* Includes $37,210,029 for Baltimore Convention Center expansion.

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

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