MARYLAND FOOD CENTER AUTHORITY

BUDGET

(CODE D30N00, formerly 23.14.00)

	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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