Maryland Tourism Development Board Budget |
|||||
|
Fiscal Year Marketing Plan Budget & Expenses |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
|
Fiscal Year Allowance |
|
|
|
|
|
|
MTDB Special Funds |
$275,00 |
$158,000 |
$158,000 |
$158,000 |
$300,000 |
|
MTDB Appropriation |
$10,200,00 |
$10,660,000 |
$10,660,000 |
$12,400,000 |
$12,400,000 |
|
EDA Funds (Federal Funds) |
|
|
|
|
$1,250,000 |
|
COMBINED TOTAL |
$10,475,000 |
$10,818,000 |
$10,818,000 |
$12,558,800 |
$13,950,000 |
|
DMO Grants – Tourism Promotion Act 2008 |
$2,500,000 |
$2,625,000 |
$2,500,000 |
$2,500,000 |
$2,500,000 |
|
Funds available for Promotion and Fulfillment |
$7,975,000 |
$8,193,800 |
$8,318,800 |
$10,058,800 |
$11,450,000 |
