MARYLAND 529 PROGRAM

BUDGET

(CODE E20B04; formerly R60H00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$13,729,416	$17,314,334	$17,767,564	$13,175,171
Special					$4,809,056
Total Funds	$13,729,416	$17,314,334	$17,767,564	$13,175,171	$4,809,056
Reimbursable
STAFF
Authorized	27.00	27.0	27.00	16.0	22.00
Contractual (FTE)	1.05	1.5	.29	1.4	2.24
Total Staff	28.05	28.5	27.29	17.4	24.24

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$2,702,561	$2,568,336	$3,323,298	$3,736,472	$9,920,610
Total Funds	$2,702,561	$2,568,336	$3,323,298	$3,736,472	$9,920,610
STAFF
Authorized	21.0	21.0	27.0	27.00	27.00
Contractual (FTE)	.2	.2	.2	.29	1.02
Total Staff	21.2	21.2	27.2	27.29	28.02

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$2,000,809	$2,138,000	$2,261,739	$2,456,211	$2,595,177
Total Funds	$2,000,809	$2,138,000	$2,261,739	$2,456,211	$2,595,177
STAFF
Authorized	14.5	15	15	15.0	18.0
Contractual (FTE)				.2	.2
Total Staff	14.5	15	15	15.2	18.2

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
Total Funds	$1,777,000	$1,953,819	$2,068,771	$2,073,311	$1,986,212
STAFF
Authorized	9.5	11.5	11.5	13.5	13.5
Contractual (FTE)		.2	.2	.2
Total Staff	9.5	11.7	11.7	13.7	13.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
Total Funds	$1,149,854	$1,750,813	$1,668,353	$1,587,760	$1,761,569
STAFF
Authorized	6.00	6.5	6.5	9.5	9.5
Contractual (FTE)	.25		.5	1.0
Total Staff	6.25	6.5	7.0	10.5	9.5

	FY1999
FUNDS	(actual)
Nonbudgeted	$1,729,155
Total Expenditure	$1,729,155
STAFF
Authorized	6.00
Contractual (FTE)	.39
Total Staff	6.39

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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