MARYLAND AGRICULTURAL & RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION

BUDGET

(CODE L00A1220)

	FY2020
FUNDS	(approp.)
General	$5,375,000
Nonbudgeted
Total Funds	$5,375,000
STAFF
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
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 $1,159,100
Total Funds $3,598,460 $3,750,489 $3,831,067 $7,174,518 $6,534,100
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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
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	$1,159,100
Total Funds	$3,598,460	$3,750,489	$3,831,067	$7,174,518	$6,534,100
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