MARYLAND TECHNOLOGY DEVELOPMENT CORPORATION

BUDGET

(CODE T50T01)

*FY2025 includes funds for American Rescue Plan Act of 2021 Expenditure

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$20,724,480	$20,474,480	$20,835,816	$39,075,816	$54,715,816
Special	$5,261,102	$5,000,000	$264,205
Nonbudgeted
Federal		$1,500,000*		$11,679,163**
Total Funds	$25,985,582	$26,974,480	$21,100,021	$50,754,979	$54,715,816
STAFF
Authorized
Contractual (FTE)
Total Staff

*FY2021 includes funds for American Rescue Plan Act of 2021 Expenditure
**FY2022 includes funds for American Rescue Plan Act of 2021 Expenditure

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$18,691,729	$19,667,480	$19,467,480	$19,474,480	$19,474,480
Special		$6,570,768	$7,344,532	$7,347,580	$7,714,159
Nonbudgeted
Total Funds	$18,691,729	$26,238,248	$26,812,012	$26,822,060	$27,188,639
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$15,743,192	$13,858,192	$15,673,192	$8,173,192	$18,388,192
Special				$10,400,000
Nonbudgeted	$950,000
Total Funds	$16,693,192	$13,858,192	$15,673,192	$18,573,192	$18,388,192
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,467,000	$4,811,000	$20,861,000	$28,026,000	$22,227,000
Total Funds	$5,467,000	$4,811,000	$20,861,000	$28,026,000	$22,227,000
STAFF
Authorized
Contractual (FTE)
Total Staff

					FY2004
FUNDS					(actual)
General					$4,000,000
Total Funds					$4,000,000
STAFF
Authorized
Contractual (FTE)
Total Staff

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

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