MARYLAND ENVIRONMENTAL SERVICE

BUDGET


(CODE U10B00, formerly 39.02.00)

FY2000 FY2001 FY2002 FY2003
ENTERPRISE FUNDS (actual) (actual) (actual) (est.)
Total $53,193,008 $59,013,024 $70,555,340 $102,038,918
STAFF
Authorized 0 0 0 0
Contractual (FTE) 554.6 551 560 575.1
Total Staff 554.6 551 560 575.1

FY1995 FY1996 FY1997 FY1998 FY1999
ENTERPRISE FUNDS (actual) (actual) (actual) (actual) (actual)
Total $52,633,796 $57,795,467 $65,177,346 $53,976,760 $52,543,177
STAFF
Authorized 0 0 0 0 0
Contractual (FTE) 430.2 452.94 473 501 547.8
Total Staff 430.2 452.94 473 501 547.8

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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 Maryland Manual On-Line, 2002

November 5, 2002   
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