MARYLAND AFRICAN AMERICAN MUSEUM COPORATION

BUDGET

(CODE S50B0101)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$2,165,366	$3,025,007	$2,714,000
Nonbudgeted	$1,978,382	$1,304,705	$904,604
Total Funds	$4,143,748	$4,329,712	$3,618,604
STAFF

Total Staff	26	33	38

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $159,418 $386,554 $707,601 $742,091 $1,074,559
Nonbudgeted $102,378 $128,851 $235,867 $247,364 $784,929
Total Funds $261,794 $515,405 $943,468 $989,455 $1,859,488
STAFF

Total Staff 3 4 8 12 11

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

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Maryland Manual On-Line, 2007

July 6, 2007
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$159,418	$386,554	$707,601	$742,091	$1,074,559
Nonbudgeted	$102,378	$128,851	$235,867	$247,364	$784,929
Total Funds	$261,794	$515,405	$943,468	$989,455	$1,859,488
STAFF

Total Staff	3	4	8	12	11