MARYLAND AGRICULTURAL & RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION

BUDGET

(CODE L00A1220)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,375,000	$5,106,250	$5,235,000	$6,735,000	$15,235,000
Nonbudgeted	$1,772,208	$4,812,213	$1,350,096	$1,398,843	$1,611,904
Total Funds	$7,147,208	$9,918,463	$6,585,096	$8,133,843	$16,846,904
STAFF
Total Staff	8.5	9.3	9.3	8.8	9.8

	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	$1,355,890
Total Funds	$3,598,460	$3,750,489	$3,831,067	$7,174,518	$6,730,890
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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