MARYLAND STATE LOTTERY AGENCY

BUDGET

(CODE E75D00, formerly 24.04.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
Special	$44,960,923	$46,115,636
Total Funds	$44,960,923	$46,115,636
STAFF
Authorized	164.5	165.5
Contractual (FTE)	8.0	4.5
Total Staff	172.5	169.0

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
Total Funds $46,396,103 $51,049,298 $44,657,865 $45,840,096 $44,612,998
STAFF
Authorized 151.5 147.5 143.5 143.5 143.5
Contractual (FTE) 10.5 19.0 21.5 22.5 21.5
Total Staff 162.0 166.5 165.0 166.0 165.0

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

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Maryland Manual On-Line, 2001

April 1, 2001
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$46,396,103	$51,049,298	$44,657,865	$45,840,096	$44,612,998
Total Funds	$46,396,103	$51,049,298	$44,657,865	$45,840,096	$44,612,998
STAFF
Authorized	151.5	147.5	143.5	143.5	143.5
Contractual (FTE)	10.5	19.0	21.5	22.5	21.5
Total Staff	162.0	166.5	165.0	166.0	165.0