MARYLAND AFRICAN AMERICAN MUSEUM CORPORATION

BUDGET

(CODE S50B0101)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
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 $2,887,900
Total Funds $2,876,215 $3,618,448 $3,859,550 $4,995,636 $5,587,900
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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