MARYLAND STADIUM AUTHORITY

BUDGET

(CODE D28A03, formerly 23.01.03)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(approp.)	(approp.)	(approp.)	(approp.)	(approp.)
General	$10,813,009	$19,907,839	$14,404,451	$16,464,433	$18,719,030
Special	$40,000,000	$35,207,978	$53,233,033	$113,137,225	$181,151,701
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	$199,870,731
Reimbursable	$11,466,985	$3,904,067	$14,332,135	$14,842,569	$14,886,501
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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	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

MARYLAND STADIUM AUTHORITY

BUDGET

(CODE D28A03, formerly 23.01.03)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance