CANAL PLACE PRESERVATION & DEVELOPMENT AUTHORITY

BUDGET

(CODE D90U00, formerly 23.28.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
General	$128,000	$128,000	$128,000	$128,000
Special	$566,238	$567,273	$501,703	$527,178
Total Funds	$694,238	$695,273	$629,703	$655,178
STAFF
Authorized	3	3	3	3
Contractual (FTE)
Total Staff	3	3	3	3

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $155,459 $101,983 $386,024 $158,000 $128,000
Special $401,241 $1,083,099 $427,305 $504,406 $500,317
Total Funds $556,700 $1,185,082 $813,329 $662,406 $628,317
STAFF
Authorized 3 3 3 3.00 3
Contractual (FTE) 0 0 0 0.08 0
Total Staff 3 3 3 3.08 3

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $87,845 $32,962 $62,723
Special $441,612 $502,786 $499,821 $610,377 $493,921
Total Funds $529,457 $535,748 $499,821 $610,377 $556,644
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $252,401 $319,198 $351,561 $210,791 $165,413
Special $220,550 $196,687 $226,699 $251,933 $265,884
Total Funds $472,951 $515,885 $578,260 $462,724 $431,297
Reimbursable $436,000
STAFF
Authorized 4 4 4 4 3
Contractual (FTE) 0 0 0 0 0
Total Staff 4 4 4 4 3

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $486,879 $562,059 $842,959 $4,384,357 $245,906
Special $85,459 $53,068 $129,342 $194,714 $196,150
Total Funds $572,338 $615,127 $972,301 $4,579,071 $442,056
Reimbursable $75,900
STAFF
Authorized 3 4 4 4 4
Contractual (FTE) 0 0 0 0 0
Total Staff 3 4 4 4 4

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $200,000 $175,293 $200,000 $201,257 $204,937
Special $99,000 $17,857 $834 $63,871 $60,144
Total Funds $299,000 $193,150 $200,834 $265,128 $265,081
Reimbursable $65,000
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 2 2 2 2 2

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$155,459	$101,983	$386,024	$158,000	$128,000
Special	$401,241	$1,083,099	$427,305	$504,406	$500,317
Total Funds	$556,700	$1,185,082	$813,329	$662,406	$628,317
STAFF
Authorized	3	3	3	3.00	3
Contractual (FTE)	0	0	0	0.08	0
Total Staff	3	3	3	3.08	3

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$87,845	$32,962			$62,723
Special	$441,612	$502,786	$499,821	$610,377	$493,921
Total Funds	$529,457	$535,748	$499,821	$610,377	$556,644
STAFF
Authorized	3	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	3	3

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$252,401	$319,198	$351,561	$210,791	$165,413
Special	$220,550	$196,687	$226,699	$251,933	$265,884
Total Funds	$472,951	$515,885	$578,260	$462,724	$431,297
Reimbursable			$436,000
STAFF
Authorized	4	4	4	4	3
Contractual (FTE)	0	0	0	0	0
Total Staff	4	4	4	4	3

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$486,879	$562,059	$842,959	$4,384,357	$245,906
Special	$85,459	$53,068	$129,342	$194,714	$196,150
Total Funds	$572,338	$615,127	$972,301	$4,579,071	$442,056
Reimbursable		$75,900
STAFF
Authorized	3	4	4	4	4
Contractual (FTE)	0	0	0	0	0
Total Staff	3	4	4	4	4

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$200,000	$175,293	$200,000	$201,257	$204,937
Special	$99,000	$17,857	$834	$63,871	$60,144
Total Funds	$299,000	$193,150	$200,834	$265,128	$265,081
Reimbursable				$65,000
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	0	0	0	0	0
Total Staff	2	2	2	2	2

CANAL PLACE PRESERVATION & DEVELOPMENT AUTHORITY

BUDGET

(CODE D90U00, formerly 23.28.00)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance