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MARYLAND AFRICAN AMERICAN MUSEUM COPORATION

BUDGET


(CODE S50B0101)

FY2006 FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $3,025,007 $2,714,000 $2,135,719 $2,100,000 $2,100,000
Nonbudgeted $1,304,705 $1,563,928 $2,174,195 $2,100,000 $2,100,000
Total Funds $4,329,712 $4,277,928 $4,309,914 $4,200,000 $4,200,000
STAFF
Total Staff 33 38 38 38

FY2000 FY2001 FY2002 FY2003 FY2004 FY2005
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $159,418 $386,554 $707,601 $742,091 $1,074,559 $2,165,366
Nonbudgeted $102,378 $128,851 $235,867 $247,364 $784,929 $1,978,382
Total Funds $261,794 $515,405 $943,468 $989,455 $1,859,488 $4,143,748
STAFF
Total Staff 3 4 8 12 11 26

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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