MARYLAND AGRICULTURAL & RESOURCE-BASED INDUSTRY DEVELOPMENT CORPORATION

BUDGET

(CODE L00A1220)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $5,375,000 $5,106,250 $5,235,000 $6,735,000 $15,235,000
Nonbudgeted $1,772,208 $4,812,213 $1,350,096 $1,398,843 $1,350,000
Total Funds $7,147,208 $9,918,463 $6,585,096 $8,133,843 $16,585,000
STAFF
Total Staff 8.5 9.3 9.3 8.8 9.8


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,875,000 $2,875,000 $2,875,000 $5,375,000 $5,375,000
Nonbudgeted $723,460 $875,489 $956,067 $1,799,518 $1,355,890
Total Funds $3,598,460 $3,750,489 $3,831,067 $7,174,518 $6,730,890
STAFF
Total Staff 4.75 5.25 6.25 7.6 8.1


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $850,000 $2,500,000 $2,750,000 $2,875,000 $2,875,000
Nonbudgeted $216,924 $1,723,112 $706,411 $1,091,226 $1,256,118
Total Funds $1,066,924 $4,223,112 $3,456,411 $3,966,226 $4,131,118
STAFF
Total Staff 4 4 4.25 4.25 4.25


FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual)
General $1,000,000 $3,000,000 $2,750,000
Nonbudgeted $8,447 $78,566 $123,163
Total Funds $1,008,447 $3,078,566 $2,873,163
STAFF
Total Staff 3 4 4

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

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