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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