MARYLAND FOOD CENTER AUTHORITY

BUDGET

(CODE D30N00, formerly 23.14.00)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
Nonbudgeted Fund Income
Total Funds	$2,305,678	$2,542,277
STAFF
Authorized	25.8	29
Contractual (FTE)	2.0	1
Total Staff	27.8	30

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Nonbudgeted Fund Income
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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Maryland Manual On-Line, 2001

April 1, 2001
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Nonbudgeted Fund Income
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