MARYLAND FOOD CENTER AUTHORITY

BUDGET


(CODE D30N00, formerly 23.14.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
Nonbudgeted Fund Income
Total Funds $2,516,897 $2,542,277
STAFF
Authorized 28.6 29
Contractual (FTE) 1.0 1
Total Staff 29.6 30

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted Fund Income
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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 Maryland Manual On-Line, 2000

July 18, 2000   
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