MARYLAND FOOD CENTER AUTHORITY

BUDGET

(CODE D30N00, formerly 23.14.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
Nonbudgeted	$3,686,056	$4,028,130	$3,844,311	$3,655,186	$3,659,814
Total Funds	$3,686,056	$4,028,130	$3,844,311	$3,655,186	$3,659,814
STAFF
Authorized	33.00	33.00	33.0	23.0	23.0
Contractual (FTE)	2.34	2.34	1.2	1.2	1.2
Total Staff	35.34	35.34	34.2	24.2	24.2

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$3,555,047	$3,492,420	$3,520,419	$3,372,016	$3,442,624
Total Funds	$3,555,047	$3,492,420	$3,520,419	$3,372,016	$3,442,624
STAFF
Authorized	32	32.00	29.0	33.0	33.00
Contractual (FTE)	0	1.95	2.4	1.8	2.34
Total Staff	32	33.95	31.4	34.8	35.34

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$3,708,776	$3,600,240	$3,266,181	$3,392,400	$3,412,321
Total Funds	$3,708,776	$3,600,240	$3,266,181	$3,392,400	$3,412,321
STAFF
Authorized	29	29	30	32	30
Contractual (FTE)	0	2	0	0	0
Total Staff	29	31	30	32	30

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$2,305,678	$2,354,703	$2,461,353	$2,873,881	$2,852,575
Total Funds	$2,305,678	$2,354,703	$2,461,353	$2,873,881	$2,852,575
STAFF
Authorized	25.8	29.0	29	28	29
Contractual (FTE)	2.0	1.6	0	0	0
Total Staff	27.8	30.6	29	28	29

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted	$2,226,407	$2,100,853	$1,990,663	$2,006,549	$2,168,889
Total Funds	$2,226,407	$2,100,853	$1,990,663	$2,006,549	$2,168,889
STAFF
Authorized	30.9	30	32	29.6	25.8
Contractual (FTE)	1.0	1	1	1.0	0
Total Staff	31.9	31	33	30.6	25.8

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

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