MARYLAND STADIUM AUTHORITY

BUDGET


(CODE D28A03, formerly 23.01.03)

FY2020 FY2021 FY2022 FY2023
FUNDS (approp.) (approp.) (approp.) (approp.)
General $10,813,009 $19,907,839 $14,404,451 $16,464,433
Special $40,000,000 $35,207,978 $53,233,033 $113,137,225
Nonbudgeted $316,095,948 $175,329,004 $281,308,190 $804,278,790
Total Funds $366,908,957 $230,444,821 $348,945,674 $933,880,448
Reimbursable $11,466,985 $3,904,067 $14,332,135 $14,842,569
STAFF
Authorized 124.00 123.8 123.8 123.8
Contractual (FTE) 16.45 17.35 15.4 15.0
Total Staff 140.45 141.15 140.2 138.8


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,836,202 $11,814,779 $9,224,856 $10,892,962 $9,816,336
Special $20,000,000 $40,000,000 $40,000,000 $40,000,000 $40,000,000
Nonbudgeted $56,529,853 $66,664,409 $216,264,830 $204,630,177 $402,072,679
Total Funds $93,366,055 $118,479,188 $265,489,686 $255,523,139 $451,889,015
Reimbursable $96,432
STAFF
Authorized 107.0 108.87 111.85 111.85 111.85
Contractual (FTE) 14.5 16.00 16.00 2.65 17.70
Total Staff 121.5 124.87 127.85 114.50 129.55


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,494,732 $17,439,512 $17,054,834 $15,313,442 $14,890,761
Special $19,600,000 $20,000,000 $20,000,000 $19,265,000 $20,000,000
Nonbudgeted $48,754,663 $41,444,382 $45,652,861 $67,690,335 $50,255,085
Total Funds $83,849,395 $78,883,894 $82,707,695 $102,268,777 $85,145,846
STAFF
Authorized 94.8 94.9 94.8 96.9 106.9
Contractual (FTE) 37.0 40.0 40.0 13.5 14.5
Total Staff 131.8 134.9 134.8 110.4 121.4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,858,580 $13,926,074 $13,506,555 $14,083,446 $14,229,757
Special $21,235,000 $20,500,000 $21,000,000 $21,500,000 $20,000,000
Nonbudgeted $44,682,542 $30,536,927 $37,769,277 $34,713,177 $32,957,040
Total Funds $77,776,122 $64,963,001 $72,275,832 $70,296,623 $67,186,797
STAFF
Authorized 82.8 92.8 94.8 94.8 94.8
Contractual (FTE) 37.0
Total Staff 82.8 92.8 94.8 94.8 131.8


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,791,449 $25,680,445 $9,531,957 $9,938,079 $10,709,585
Special $23,250,000 $22,000,000 $27,230,000 $21,949,000 $21,949,000
Nonbudgeted $47,618,162 $48,610,003 $35,843,190 $71,449,642 $70,426,818
Total Funds $88,659,611 $96,290,448 $72,605,147 $103,336,721 $103,085,403
STAFF
Authorized 77.7 78.7 79.5 82.8 82.8
Contractual (FTE)
Total Staff 77.7 78.7 79.5 82.8 82.8


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $349,821 $352,700 $4,208,206 $8,747,255 $11,785,202
Special $19,211,523 $20,748,754 $31,450,000 $32,550,000 $32,000,000
Nonbudgeted $56,800,076 $80,905,879 $139,069,739 $193,610,306 $54,540,025
Total Funds $76,361,420 $102,007,333 $174,727,945 $234,907,561 $98,325,227
STAFF
Authorized 39.6 41.6 66.6 66.6 77.6
Contractual (FTE) 4.0 5.0 19.0 4.0
Total Staff 43.6 46.6 85.6 70.6 77.6

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

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