ST. MARY'S COLLEGE OF MARYLAND

BUDGET


(CODE R14D00, formerly 36.04.00)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
State $10,998,356 $11,300,811 $11,768,364 $12,084,615 $12,463,452 $12,664,202
Other Unrestricted $14,318,665 $14,217,173 $14,967,419 $15,943,208 $17,814,177 $20,546,375
Restricted $893,466 $901,419 $863,845 $924,937 $1,447,509 $1,506,000
Total Funds $26,210,487 $26,419,403 $27,599,628 $28,952,760 $31,725,138 $34,716,577
STAFF
Authorized 329 340.5 340.5 355.0 363.0 373.0
Contractual (FTE) 0 0.0 29.8 29.1 27.2 27.05
Total Staff 329 340.5 370.3 384.1 390.2 400.05

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

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 Maryland Manual On-Line, 2000

July 18, 2000   
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