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DEPARTMENT OF TRANSPORTATION

BUDGET


(CODE J00, formerly 29.00.00)

FY2010
FUNDS (approp.)
Special $2,776,955,357
Federal $1,081,016,406
Total Funds $3,857,971,763
Reimbursable
STAFF
Authorized 9,079.50
Contractual (FTE) 168.59
Total Staff 9,248.09

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
Special $2,556,081,580 $2,685,275,050 $2,744,533,894 $2,878,249,047 $2,930,045,372
Federal $823,185,966 $860,445,650 $782,759,732 $746,447,393 $813,561,715
Total Funds $3,379,267,546 $3,545,720,700 $3,527,293,626 $3,624,696,440 $3,743,607,087
Reimbursable $1,212,156 $229,658 $140,244 $1,370,222
STAFF
Authorized 9,131.50 9,011.50 9,020.50 8,994.00 9,134.50
Contractual (FTE) 171.85 140.98 149.68 146.72 168.89
Total Staff 9,303.35 9,152.48 9,170.18 9,140.72 9,303.39


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,962,689,861 $2,151,946,209 $2,253,253,374 $2,418,603,477 $2,405,066,863
Federal $472,515,198 $621,599,984 $753,107,221 $710,993,967 $703,449,022
Total Funds $2,435,205,059 $2,773,546,193 $3,006,360,595 $3,129,597,444 $3,108,515,885
Reimbursable $226,885 $235,121 $1,496,877 $2,471,073 $346,634
STAFF
Authorized 9,193.5 9,258.00 9,538.00 9,318.50 9,195.5
Contractual (FTE) 159.9 154.58 168.35 172.35 102.4
Total Staff 9,353.4 9,412.58 9,706.35 9,490.85 9,297.9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,675,039,761 $1,686,536,392 $1,709,927,836 $1,743,965,767 $1,947,199,099
Federal $467,169,791 $470,762,430 $516,787,071 $441,242,019 $419,542,829
Total Funds $2,142,209,552 $2,157,298,822 $2,226,714,907 $2,185,207,786 $2,366,741,928
Reimbursable $6,550,816 $7,510,899 $477,563 $220,509 $6,380,509
STAFF
Authorized 9,575.5 9,347.5 8,980.5 9,069.50 9,062.5
Contractual (FTE) 366.0 283.3 288.3 268.55 237.3
Total Staff 9,941.5 9,630.8 9,268.8 9,338.05 9,299.8

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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