MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION

BUDGET

(CODE T50T01)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $52,610,816 $39,995,816
Special $8,415,000
Nonbudgeted
Federal $4,645,833* $5,045,833
Total Funds $57,256,649 $53,456,649
Reimbursable 915,000
STAFF
Authorized
Contractual (FTE)
Total Staff

*FY2025 includes funds for American Rescue Plan Act of 2021 Expenditure

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,724,480 $20,474,480 $20,835,816 $39,075,816 $54,715,816
Special $5,261,102 $5,000,000 $264,205
Nonbudgeted
Federal $1,500,000* $11,679,163**
Total Funds $25,985,582 $26,974,480 $21,100,021 $50,754,979 $54,715,816
STAFF
Authorized
Contractual (FTE)
Total Staff

*FY2021 includes funds for American Rescue Plan Act of 2021 Expenditure
**FY2022 includes funds for American Rescue Plan Act of 2021 Expenditure

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $18,691,729 $19,667,480 $19,467,480 $19,474,480 $19,474,480
Special $6,570,768 $7,344,532 $7,347,580 $7,714,159
Nonbudgeted
Total Funds $18,691,729 $26,238,248 $26,812,012 $26,822,060 $27,188,639
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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