MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

FY2000 FY2001 FY2002 FY2003
FUNDS (actual) (actual) (actual) (approp.)
General $370,647 $409,769 $405,896 $478,074
Special $803,545 $963,169 $872,857 $1,997,575
Federal $960,748 $1,135,336 $1,080,485 $705,509
Total Funds $2,134,940 $2,508,274 $2,359,238 $3,181,158
Reimbursable $69,673 $72,544 $83,569 $86,790
STAFF
Authorized 20 20 20 20
Contractual (FTE) 1 1 1 1
Total Staff 21 21 21 21

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $305,893 $309,185 $269,040 $234,823 $224,066
Special $2,768,181 $705,693 $510,259 $2,191,073 $2,350,882
Federal $883,201 $897,459 $755,024 $676,291 $1,286,619
Total Funds $3,957,275 $1,912,337 $1,534,323 $3,102,187 $3,861,567
Reimbursable $36,966 $38,798
STAFF
Authorized 19 19.0 18 18 19
Contractual (FTE) 5 1.5 1 1 1
Total Staff 24 20.5 19 19 20

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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