DEPARTMENT OF NATURAL RESOURCES

BUDGET


(CODE K00A00, formerly 30.01.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
General $52,661,238 $65,770,219
Special $139,766,239 $146,518,581
Federal $23,778,722 $26,227,804
Total Funds $216,206,199 $238,516,604
Reimbursable $5,401,698 $5,432,776
STAFF
Authorized 1,580.20 1,586.7
Contractual (FTE) 312.54
Total Staff 1,892.74

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, 2000

July 18, 2000   
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