STATE RETIREMENT & PENSION SYSTEM

BUDGET

(CODE G20J01, formerly 26.10.01)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
Special	$25,423,082	$27,755,617	$19,565,134	$19,776,291	$20,258,051
Total Funds	$25,423,082	$27,755,617	$19,565,134	$19,776,291	$20,258,051
STAFF
Authorized	162.0	170.00	177.00	168.0	168.0
Contractual (FTE)	23.5	28.22	29.83	31.5	31.5
Total Staff	185.5	198.22	206.83	199.5	199.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $8,955,317 $9,876,941 $10,764,278 $16,261,741 $25,782,628
Total Funds $8,955,317 $9,876,941 $10,764,278 $16,261,741 $25,782,628
STAFF
Authorized 140 144.0 141.0 141.0 144
Contractual (FTE) 2 4.2 9.4 4.7 9
Total Staff 142 148.2 150.4 145.7 153

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

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Maryland Manual On-Line, 2003

July 31, 2003
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Special	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
Total Funds	$8,955,317	$9,876,941	$10,764,278	$16,261,741	$25,782,628
STAFF
Authorized	140	144.0	141.0	141.0	144
Contractual (FTE)	2	4.2	9.4	4.7	9
Total Staff	142	148.2	150.4	145.7	153