COLLEGE SAVINGS PLANS OF MARYLAND BOARD

BUDGET

(CODE R60H00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$2,000,809	$2,138,000	$2,261,739	$2,456,211	$2,595,177
Total Funds	$2,000,809	$2,138,000	$2,261,739	$2,456,211	$2,595,177
STAFF
Authorized	14.5	15	15	15.0	18.0
Contractual (FTE)				.2	.2
Total Staff	14.5	15	15	15.2	18.2

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
Total Funds	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
STAFF
Authorized	9.5	11.5	11.5	13.5	13.5
Contractual (FTE)		.2	.2	.2
Total Staff	9.5	11.7	11.7	13.7	13.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
Total Funds	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
STAFF
Authorized	6.00	6.5	6.5	9.5	9.5
Contractual (FTE)	.25		.5	1.0
Total Staff	6.25	6.5	7.0	10.5	9.5

	FY1999
FUNDS	(actual)
Nonbudgeted	$1,729,155
Total Expenditure	$1,729,155
STAFF
Authorized	6.00
Contractual (FTE)	.39
Total Staff	6.39

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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