MARYLAND TEACHERS & STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

BUDGET

(CODE G50L00, formerly 26.12.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,833,644	$1,844,420	$1,985,295	$2,320,000	$2,311,168
Total Funds	$1,833,644	$1,844,420	$1,985,295	$2,320,000	$2,311,168
Reimbursable	$401
STAFF
Authorized	13	14	14	14	14
Contractual (FTE)
Total Staff	13	14	14	14	14

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,666,333	$1,673,956	$1,782,930	$2,016,003	$1,835,615
Total Funds	$1,666,333	$1,673,956	$1,782,930	$2,016,003	$1,835,615
STAFF
Authorized	13	13	13	13	13
Contractual (FTE)
Total Staff	13	13	13	13	13

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,475,830	$1,525,132	$1,482,557	$1,501,897	$1,521,864
Total Funds	$1,475,830	$1,525,132	$1,482,557	$1,501,897	$1,521,864
STAFF
Authorized	14	14	13	13	13
Contractual (FTE)
Total Staff	14	14	13	13	13

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,338,905	$1,303,763	$1,321,698	$1,383,759	$1,436,942
Total Funds	$1,338,905	$1,303,763	$1,321,698	$1,383,759	$1,436,942
STAFF
Authorized	16.5	14	14	14	14
Contractual (FTE)
Total Staff	16.5	14	14	14	14

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$1,375,223	$1,426,206	$1,487,476	$1,464,572	$1,534,177
Total Funds	$1,375,223	$1,426,206	$1,487,476	$1,464,572	$1,534,177
STAFF
Authorized	16.5	16.5	16.5	16.5	16.5
Contractual (FTE)
Total Staff	16.5	16.5	16.5	16.5	16.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$862,407	$891,477	$988,319	$1,009,917	$1,126,741
Total Funds	$862,407	$891,477	$988,319	$1,009,917	$1,126,741
STAFF
Authorized	13	13	13	13.5	16.5
Contractual (FTE)
Total Staff	13	13	13	13.5	16.5

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

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