DEPARTMENT OF TRANSPORTATION

BUDGET

(CODE J00, formerly 29.00.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
Special	$1,962,689,861	$2,151,946,209	$2,253,253,374	$2,389,749,321
Federal	$472,515,198	$621,599,984	$753,107,221	$874,472,466
Total Funds	$2,435,205,059	$2,773,546,193	$3,006,360,595	$3,264,221,787
Reimbursable	$226,885	$235,121	$1,496,877	$2,256,196
STAFF
Authorized	9,193.5	9,258.00	9,538.00	9,318.50
Contractual (FTE)	159.9	154.58	168.35	172.35
Total Staff	9,353.4	9,412.58	9,706.35	9,490.85

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,675,039,761 $1,686,536,392 $1,709,927,836 $1,743,965,767 $1,947,199,099
Federal $467,169,791 $470,762,430 $516,787,071 $441,242,019 $419,542,829
Total Funds $2,142,209,552 $2,157,298,822 $2,226,714,907 $2,185,207,786 $2,366,741,928
Reimbursable $6,550,816 $7,510,899 $477,563 $220,509 $6,380,509
STAFF
Authorized 9,575.5 9,347.5 8,980.5 9,069.50 9,062.5
Contractual (FTE) 366.0 283.3 288.3 268.55 237.3
Total Staff 9,941.5 9,630.8 9,268.8 9,338.05 9,299.8

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)
Special	$1,675,039,761	$1,686,536,392	$1,709,927,836	$1,743,965,767	$1,947,199,099
Federal	$467,169,791	$470,762,430	$516,787,071	$441,242,019	$419,542,829
Total Funds	$2,142,209,552	$2,157,298,822	$2,226,714,907	$2,185,207,786	$2,366,741,928
Reimbursable	$6,550,816	$7,510,899	$477,563	$220,509	$6,380,509
STAFF
Authorized	9,575.5	9,347.5	8,980.5	9,069.50	9,062.5
Contractual (FTE)	366.0	283.3	288.3	268.55	237.3
Total Staff	9,941.5	9,630.8	9,268.8	9,338.05	9,299.8