MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION

BUDGET

(CODE S50B0101)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,959,000	$1,959,000	$1,959,000	$2,000,000	$2,700,000
Nonbudgeted	$917,215	$1,659,448	$1,900,550	$2,995,636	$2,658,772
Total Funds	$2,876,215	$3,618,448	$3,859,550	$4,995,636	$5,358,772
STAFF
Total Staff				32	34

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,960,000	$1,959,000	$1,959,000	$1,959,000	$1,959,000
Nonbudgeted	$1,960,000	$1,959,000	$1,527,867	$2,127,770	$2,037,148
Total Funds	$3,920,000	$3,918,000	$3,486,867	$4,086,770	$3,996,148
STAFF
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,100,000	$2,000,000	$2,450,000	$2,430,000	$2,000,000
Nonbudgeted	$1,647,571	$1,734,973	$635,768	$257,207	$1,970,000
Total Funds	$3,747,571	$3,734,973	$3,085,768	$2,687,207	$3,970,000
STAFF
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,165,366	$3,025,007	$2,714,000	$2,135,719	$2,083,000
Nonbudgeted	$1,978,382	$1,304,705	$1,563,928	$2,174,195	$2,083,000
Total Funds	$4,143,748	$4,329,712	$4,277,928	$4,309,914	$4,166,000
STAFF
Total Staff	26	33	38	38	38

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$159,418	$386,554	$707,601	$742,091	$1,074,559
Nonbudgeted	$102,378	$128,851	$235,867	$247,364	$784,929
Total Funds	$261,794	$515,405	$943,468	$989,455	$1,859,488
STAFF
Total Staff	3	4	8	12	11

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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