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DEPARTMENT OF THE ENVIRONMENT

BUDGET


(CODE U00A00, formerly 39.01.00)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $50,339,882 $44,471,192 $49,536,129 $38,021,535
Special $163,084,732 $111,000,915 $165,909,251 $201,211,013
Federal $63,519,484 $61,612,062 $66,471,732 $185,595,277
Total Funds $276,944,098 $217,084,169 $281,917,112 $424,827,825
Reimbursable $4,409,279 $5,163,748 $5,079,756 $4,146,711
Capital Appropriation included above:
General $15,149,000 $7,330,000 $8,445,000
Special $126,853,255 $79,526,000 $111,920,000
Federal $37,658,680 $34,737,100 $33,714,000
Total Funds $179,660,935 $121,593,100 $154,079,000
Reimbursable
STAFF
Authorized 951.0 957.0 957.0
Contractual (FTE) 21.4 19.8 47.5
Total Staff 972.4 976.8 1,004.5

FY2001 FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $45,787,852 $57,466,955 $49,571,927 $38,763,926 $37,171,039 $34,472,196
Special $139,411,041 $139,305,117 $77,324,272 $58,851,175 $87,463,156 $129,262,204
Federal $20,498,456 $20,790,420 $22,783,599 $59,421,109 $65,628,334 $70,655,803
Total Funds $205,697,349 $217,562,492 $149,679,798 $157,036,210 $190,262,529 $234,390,203
Reimbursable $3,887,707 $4,334,520 $4,239,454 $15,459,986 $12,638,540 $9,133,411
Capital Appropriation included above:
General $8,795,000 $12,533,000 $8,773,398 $167,299
Special $74,500,000 $116,500,000 $50,600,000 $35,212,000 $63,527,000 $98,633,000
Federal $37,623,000 $39,033,000 $43,254,000
Total Funds $83,295,000 $129,033,000 $59,373,398 $73,002,299 $102,560,000 $141,887,000
Reimbursable $8,165,000 $8,267,000 $5,000,000
STAFF
Authorized 1,011.4 1,028.0 975 951.0 954.0 949.0
Contractual (FTE) 42.2 48.6 15.6 14.8 18.5
Total Staff 1,053.6 1,076.6 966.6 968.8 967.5

FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (actual)
General $27,518,589 $31,059,256 $29,077,780 $38,707,792 $35,680,829 $42,066,850
Special $15,532,223 $64,102,820 $45,758,921 $94,227,801 $55,865,885 $197,914,733
Federal $22,125,518 $19,924,251 $20,246,316 $18,293,879 $23,387,727 $20,594,493
Total Funds $65,176,330 $115,086,327 $95,083,017 $151,229,472 $114,934,441 $260,576,076
Reimbursable $2,728,918 $3,929,425 $4,396,390 $4,033,273 $3,936,233 $4,583,097
Capital Appropriation included above:
General $5,899,000 $6,000,000 $1,930,000 $11,820,684 $6,145,000 $10,330,000
Special $47,501,473 $24,858,866 $73,627,000 $31,851,850 $172,655,000
Total Funds $5,899,000 $53,501,473 $26,788,866 $85,447,684 $37,996,850 $182,985,000
STAFF
Authorized 759.9 839.4 870.40 870.4 945.4 956.4
Contractual (FTE) 203.0 162.4 106.72 135.0 48.0 49.3
Total Staff 962.9 1,001.8 977.12 1,005.4 993.4 1,005.7

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2009

July 1, 2009   
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