DEPARTMENT OF THE ENVIRONMENT

BUDGET

(CODE U00A00, formerly 39.01.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$42,066,850	$45,787,852	$57,466,955	$50,531,336
Special	$197,914,733	$139,411,041	$139,305,117	$80,898,700
Federal	$20,594,493	$20,498,456	$20,790,420	$24,740,763
Total Funds	$260,576,076	$205,697,349	$217,562,492	$156,170,799
Reimbursable	$4,583,097	$3,887,707	$4,334,520	$4,455,637
Capital Appropriation included above:
General	$10,330,000	$8,795,000	$12,533,000	$8,950,000
Special	$172,655,000	$74,500,000	$116,500,000	$50,600,000
Total Funds	$182,985,000	$83,295,000	$129,033,000	$59,550,000
STAFF
Authorized	956.4	1,011.4	1,028.0	1,032.0
Contractual (FTE)	49.3	42.2	48.6	48.6
Total Staff	1,005.7	1,053.6	1,076.6	1,080.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $27,518,589 $31,059,256 $29,077,780 $38,707,792 $35,680,829
Special $15,532,223 $64,102,820 $45,758,921 $94,227,801 $55,865,885
Federal $22,125,518 $19,924,251 $20,246,316 $18,293,879 $23,387,727
Total Funds $65,176,330 $115,086,327 $95,083,017 $151,229,472 $114,934,441
Reimbursable $2,728,918 $3,929,425 $4,396,390 $4,033,273 $3,936,233
Capital Appropriation included above:

General $5,899,000 $6,000,000 $1,930,000 $11,820,684 $6,145,000
Special $47,501,473 $24,858,866 $73,627,000 $31,851,850
Total Funds $5,899,000 $53,501,473 $26,788,866 $85,447,684 $37,996,850
STAFF
Authorized 759.9 839.4 870.40 870.4 945.4
Contractual (FTE) 203.0 162.4 106.72 135.0 48.0
Total Staff 962.9 1,001.8 977.12 1,005.4 993.4

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)
General	$27,518,589	$31,059,256	$29,077,780	$38,707,792	$35,680,829
Special	$15,532,223	$64,102,820	$45,758,921	$94,227,801	$55,865,885
Federal	$22,125,518	$19,924,251	$20,246,316	$18,293,879	$23,387,727
Total Funds	$65,176,330	$115,086,327	$95,083,017	$151,229,472	$114,934,441
Reimbursable	$2,728,918	$3,929,425	$4,396,390	$4,033,273	$3,936,233
Capital Appropriation included above:
General	$5,899,000	$6,000,000	$1,930,000	$11,820,684	$6,145,000
Special		$47,501,473	$24,858,866	$73,627,000	$31,851,850
Total Funds	$5,899,000	$53,501,473	$26,788,866	$85,447,684	$37,996,850
STAFF
Authorized	759.9	839.4	870.40	870.4	945.4
Contractual (FTE)	203.0	162.4	106.72	135.0	48.0
Total Staff	962.9	1,001.8	977.12	1,005.4	993.4