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COLLEGE SAVINGS PLANS OF MARYLAND BOARD

BUDGET

(CODE R60H00)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
Nonbudgeted $2,000,809 $2,138,000 $2,261,739 $2,456,211 $3,189,711
Total Funds $2,000,809 $2,138,000 $2,261,739 $2,456,211 $3,189,711
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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