MARYLAND ENERGY ADMINISTRATION

BUDGET


(CODE D13A13, formerly 23.01.13)

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
General $305,893 $309,185 $269,040 $234,823 $224,066 $245,288
Special $2,768,181 $705,693 $510,259 $2,191,073 $2,350,882 $2,987,826
Federal $883,201 $897,459 $755,024 $676,291 $1,286,619 $627,637
Total Funds $3,957,275 $1,912,337 $1,534,323 $3,102,187 $3,861,567 $3,860,751
Reimbursable $36,966 $38,798 69,673
STAFF
Authorized 19 19.0 18 18 19 19
Contractual (FTE) 5 1.5 1 1 1 1
Total Staff 24 20.5 19 19 20 20

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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