MARYLAND STADIUM AUTHORITY

BUDGET


(CODE D28A03, formerly 23.01.03)

FY2000 FY2001
FUNDS (actual) (approp.)
Nonbudgeted
General $11,952,311 $14,285,524
Special $23,250,000 $22,000,000
Total Funds $35,202,311 $36,285,524
STAFF
Authorized 75.7 75.7
Contractual (FTE) 2.0 2.0
Total Staff 77.7 77.7

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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 Maryland Manual On-Line, 2001

April 1, 2001   
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