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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	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