DEPARTMENT OF TRANSPORTATION

BUDGET


(CODE J00, formerly 29.00.00)

FY2000 FY2001
FUNDS (approp.) (approp.)
Special $1,936,275,010 $2,036,887,759
Federal $579,559,862 $702,335,149
Total Funds $2,515,834,872 $2,739,222,908
Reimbursable $226,885 $235,121
STAFF
Authorized 9,193.5 9,205
Contractual (FTE) 159.8
Total Staff 9,353.3

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, 2000

July 18, 2000   
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