ST. MARY'S COLLEGE OF MARYLAND

BUDGET

(CODE R14D00, formerly 36.04.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
State	$12,664,202	$13,474,825	$14,721,919	$13,853,271	$13,682,871
Other Unrestricted	$19,499,333	$22,753,900	$21,356,839	$25,362,006	$29,001,384
Restricted	$1,895,756	$2,215,334	$3,662,107	$2,781,697	$3,600,000
Total Funds	$34,059,291	$38,444,059	$39,740,865	$41,996,974	$46,284,255
STAFF
Authorized	379.0	391.00	396.00	395.50	384.00
Contractual (FTE)	37.8	25.43	24.67	20.97	21.39
Total Staff	416.8	416.43	420.67	416.47	405.39

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

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

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July 9, 2004
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
State	$10,998,356	$11,300,811	$11,768,364	$12,084,615	$12,463,452
Other Unrestricted	$14,318,665	$14,217,173	$14,967,419	$15,943,208	$17,814,177
Restricted	$893,466	$901,419	$863,845	$924,937	$1,447,509
Total Funds	$26,210,487	$26,419,403	$27,599,628	$28,952,760	$31,725,138
STAFF
Authorized	329	340.5	340.5	355.0	363.0
Contractual (FTE)	0	0.0	29.8	29.1	27.2
Total Staff	329	340.5	370.3	384.1	390.2