DEPARTMENT OF THE ENVIRONMENT

BUDGET


(CODE U00A00, formerly 39.01.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $41,795,486 $45,116,628
Special $194,336,321 $100,644,777
Federal $20,515,202 $20,404,951
Total Funds $256,647,009 $166,166,356
Reimbursable $4,858,272 $4,309,353
Capital Appropriation included above:
General $10,330,000 $8,795,000
Special $172,655,000 $74,500,000
Total Funds $182,985,000 $83,295,000
STAFF
Authorized 952.4 1,008.4
Contractual (FTE) 71.9 57.1
Total Staff 1,024.3 1,065.5

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, 2000

July 18, 2000   
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