MARYLAND AGRICULTURAL & RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION
BUDGET
(CODE L00A1220)
FY2020 | FY2021 | ||||
FUNDS | (approp.) | (approp.) | |||
General | $5,375,000 | ||||
Nonbudgeted | |||||
Total Funds | $5,375,000 | ||||
STAFF | |||||
Total Staff |
FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
General | $2,875,000 | $2,875,000 | $2,875,000 | $5,375,000 | $5,375,000 |
Nonbudgeted | $723,460 | $875,489 | $956,067 | $1,799,518 | |
Total Funds | $3,598,460 | $3,750,489 | $3,831,067 | $7,174,518 | $5,375,000 |
STAFF | |||||
Total Staff | 4.75 | 5.25 | 6.25 | 7.6 | 8.1 |
FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
General | $850,000 | $2,500,000 | $2,750,000 | $2,875,000 | $2,875,000 |
Nonbudgeted | $216,924 | $1,723,112 | $706,411 | $1,091,226 | $1,256,118 |
Total Funds | $1,066,924 | $4,223,112 | $3,456,411 | $3,966,226 | $4,131,118 |
STAFF | |||||
Total Staff | 4 | 4 | 4.25 | 4.25 | 4.25 |
FY2007 | FY2008 | FY2009 | |||
FUNDS | (actual) | (actual) | (actual) | ||
General | $1,000,000 | $3,000,000 | $2,750,000 | ||
Nonbudgeted | $8,447 | $78,566 | $123,163 | ||
Total Funds | $1,008,447 | $3,078,566 | $2,873,163 | ||
STAFF | |||||
Total Staff | 3 | 4 | 4 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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