MARYLAND 529 PROGRAM

BUDGET

(CODE E20B04; formerly R60H00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
Nonbudgeted $13,729,416 $17,314,334 $17,767,564 $13,175,171
Special $5,503,374
Total Funds $13,729,416 $17,314,334 $17,767,564 $13,175,171 $5,503,374
Reimbursable $11,475,211
STAFF
Authorized 27.00 27.0 27.00 16.0 24.00
Contractual (FTE) 1.05 1.5 .29 1.4 2.24
Total Staff 28.05 28.5 27.29 17.4 26.24


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $2,702,561 $2,568,336 $3,323,298 $3,736,472 $9,920,610
Total Funds $2,702,561 $2,568,336 $3,323,298 $3,736,472 $9,920,610
STAFF
Authorized 21.0 21.0 27.0 27.00 27.00
Contractual (FTE) .2 .2 .2 .29 1.02
Total Staff 21.2 21.2 27.2 27.29 28.02


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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