MARYLAND FOOD CENTER AUTHORITY

BUDGET

(CODE D30N00, formerly 23.14.00)

	FY2000	FY2001	FY2002
FUNDS	(actual)	(actual)	(approp.)
Nonbudgeted Fund Income
Total Funds	$2,305,678	$2,354,703	$2,903,502
STAFF
Authorized	25.8	29.0	29.0
Contractual (FTE)	2.0	1.6	1.6
Total Staff	27.8	30.6	30.6

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, 2002

November 5, 2002
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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