MARYLAND FOOD CENTER AUTHORITY

BUDGET

(CODE D30N00, formerly 23.14.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
Nonbudgeted $3,728,347 $3,605,540 $3,446,833 $4,936,531 $5,307,708
Total Funds $3,728,347 $3,605,540 $3,446,833 $4,936,531 $5,307,708
STAFF
Authorized 25.0 25.0 23.0 23.0 25.0
Contractual (FTE) 1.6 1.6 1.6 1.6 1.5
Total Staff 26.6 26.6 24.6 24.6 26.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $3,686,056 $4,028,130 $3,844,311 $3,655,186 $3,313,343
Total Funds $3,686,056 $4,028,130 $3,844,311 $3,655,186 $3,313,343
STAFF
Authorized 33.00 33.00 33.0 23.0 24.0
Contractual (FTE) 2.34 2.34 1.2 1.2 1.2
Total Staff 35.34 35.34 34.2 24.2 25.2


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $3,555,047 $3,492,420 $3,520,419 $3,372,016 $3,442,624
Total Funds $3,555,047 $3,492,420 $3,520,419 $3,372,016 $3,442,624
STAFF
Authorized 32 32.00 29.0 33.0 33.00
Contractual (FTE) 0 1.95 2.4 1.8 2.34
Total Staff 32 33.95 31.4 34.8 35.34


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $3,708,776 $3,600,240 $3,266,181 $3,392,400 $3,412,321
Total Funds $3,708,776 $3,600,240 $3,266,181 $3,392,400 $3,412,321
STAFF
Authorized 29 29 30 32 30
Contractual (FTE) 0 2 0 0 0
Total Staff 29 31 30 32 30


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted $2,305,678 $2,354,703 $2,461,353 $2,873,881 $2,852,575
Total Funds $2,305,678 $2,354,703 $2,461,353 $2,873,881 $2,852,575
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 $2,226,407 $2,100,853 $1,990,663 $2,006,549 $2,168,889
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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