MARYLAND AGRICULTURAL & RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION

BUDGET


(CODE L00A1220)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $2,875,000 $2,875,000 $2,875,000
Nonbudgeted $723,460 $875,489 $987,400
Total Funds $3,598,460 $3,750,489 $3,862,400
STAFF
Total Staff 4.75 5.25 6.10


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
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 $1,100,000
Total Funds $1,066,924 $4,223,112 $3,456,411 $3,966,226 $3,975,000
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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