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MARYLAND TEACHERS & STATE EMPLOYEES SUPPLEMENTAL RETIREMENT PLANS

BUDGET

(CODE G50L00, formerly 26.12.00)

FY2005 FY2006 FY2007 FY2008
FUNDS (actual) (actual) (approp.) (approp.)
Special $1,338,905 $1,303,763 $1,364,663
Total Funds $1,338,905 $1,303,763 $1,364,663
STAFF
Authorized 16.5 14 14
Contractual (FTE) 0 0 0
Total Staff 16.5 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) 0 0 0 0 0
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) 0 0 0 0 0
Total Staff 13 13 13 13.5 16.5

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

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