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MARYLAND FOOD CENTER AUTHORITY

BUDGET


(CODE D30N00, formerly 23.14.00)

FY2005
FUNDS (approp.)
Nonbudgeted Fund Income
Total Funds $2,934,569
STAFF
Authorized 28
Contractual (FTE) 0
Total Staff 28

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
Nonbudgeted Fund Income
Total Funds $2,305,678 $2,354,703 $2,461,353 $2,873,881 $2,895,795
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 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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