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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	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