DEPARTMENT OF NATURAL RESOURCES

BUDGET

(CODE K00A00, formerly 30.01.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$66,875,093	$66,209,903	$84,427,289	$82,257,345
Special	$140,574,747	$151,016,689	$167,578,771	$124,519,766
Federal	$23,858,344	$23,739,735	$23,820,105	$25,223,637
Total Funds	$231,308,184	$240,966,327	$275,826,165	$232,000,748
Reimbursable	$5,299,619	$8,669,775	$9,324,641	$9,203,830
STAFF
Authorized	1,583.70	1,586.70	1,631.20	1,577.20
Contractual (FTE)	334.46	337.55	416.25	491.31
Total Staff	1,918.16	1,924.25	2,047.45	2,068.51

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,712,200 $45,459,983 $43,153,862 $45,399,165 $68,576,560
Special $96,700,975 $110,785,502 $111,944,235 $109,646,452 $127,817,070
Federal $16,418,341 $13,828,206 $19,011,244 $17,849,557 $26,132,845
Total Funds $158,831,516 $170,073,691 $174,109,341 $172,895,174 $222,526,475
Reimbursable $4,300,931 $4,354,652 $5,885,171 $4,793,737 $4,990,877
STAFF
Authorized 1,436.0 1,436.00 1,399.00 1,362.50 1,388.50
Contractual (FTE) 488.6 517.49 509.32 501.28 510.17
Total Staff 1,924.6 1,953.49 1,908.32 1,863.78 1,898.67

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	$45,712,200	$45,459,983	$43,153,862	$45,399,165	$68,576,560
Special	$96,700,975	$110,785,502	$111,944,235	$109,646,452	$127,817,070
Federal	$16,418,341	$13,828,206	$19,011,244	$17,849,557	$26,132,845
Total Funds	$158,831,516	$170,073,691	$174,109,341	$172,895,174	$222,526,475
Reimbursable	$4,300,931	$4,354,652	$5,885,171	$4,793,737	$4,990,877
STAFF
Authorized	1,436.0	1,436.00	1,399.00	1,362.50	1,388.50
Contractual (FTE)	488.6	517.49	509.32	501.28	510.17
Total Staff	1,924.6	1,953.49	1,908.32	1,863.78	1,898.67