MARYLAND TEACHERS & STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

BUDGET

(CODE G50L00, formerly 26.12.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $1,833,644 $1,844,420 $1,985,295 $2,320,000 $2,302,000
Total Funds $1,833,644 $1,844,420 $1,985,295 $2,320,000 $2,302,000
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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