MARYLAND ENVIRONMENTAL SERVICE

BUDGET


(CODE U10B00, formerly 39.02.00)

FY2000 FY2001
ENTERPRISE FUNDS (est.) (est.)
Total $62,000,000
STAFF
Authorized 0
Contractual (FTE) 546.4
Total Staff 546.4

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, 2000

July 18, 2000   
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