MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION

BUDGET


(CODE T50T01)

FY2015 FY2016
FUNDS (actual) (approp.)
General $18,691,729 $19,667,480
Special $16,387,439
Nonbudgeted
Total Funds $18,691,729 $36,054,919
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $15,743,192 $13,858,192 $15,673,192 $8,173,192 $18,388,192
Special $10,400,000
Nonbudgeted $950,000
Total Funds $16,693,192 $13,858,192 $15,673,192 $18,573,192 $18,388,192
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,467,000 $4,811,000 $20,861,000 $28,026,000 $22,227,000
Total Funds $5,467,000 $4,811,000 $20,861,000 $28,026,000 $22,227,000
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2004
FUNDS (actual)
General $4,000,000
Total Funds $4,000,000
STAFF
Authorized
Contractual (FTE)
Total Staff

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

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