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MARYLAND ENERGY ADMINISTRATION

BUDGET


(CODE D13A13, formerly 23.01.13)

FY2010
FUNDS (approp.)
General
Special $46,369,972
Federal $1,168,328
Total Funds $47,538,300
Reimbursable $123,502
STAFF
Authorized 28
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $497,021 $461,492 $963,738 $1,160,862 $1,007,943
Special $1,241,557 $3,330,451 $3,810,127 $5,384,054 $3,991,078
Federal $1,376,910 $1,153,647 $942,112 $898,225 $1,276,677
Total Funds $3,115,488 $4,945,590 $5,715,977 $7,443,141 $6,275,698
Reimbursable $103,195 $92,170 $105,869 $108,842 $121,882
STAFF
Authorized 20 18 18 18 25
Contractual (FTE) 1 1
Total Staff 20 19 19 18 25

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $370,647 $409,769 $405,896 $396,763 $380,086
Special $803,545 $2,001,595 $2,872,857 $2,821,470 $3,586,435
Federal $960,748 $1,135,336 $1,080,485 $2,020,573 $1,389,655
Total Funds $2,134,940 $3,546,700 $4,359,238 $5,238,806 $5,356,176
Reimbursable $69,673 $72,544 $83,569 $83,760 $99,405
STAFF
Authorized 20 20 20 20 20
Contractual (FTE) 1 1 1 2 2
Total Staff 21 21 21 22 22

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $305,893 $309,185 $269,040 $234,823 $224,066
Special $2,768,181 $705,693 $510,259 $2,191,073 $2,350,882
Federal $883,201 $897,459 $755,024 $676,291 $1,286,619
Total Funds $3,957,275 $1,912,337 $1,534,323 $3,102,187 $3,861,567
Reimbursable $36,966 $38,798
STAFF
Authorized 19 19.0 18 18 19
Contractual (FTE) 5 1.5 1 1 1
Total Staff 24 20.5 19 19 20

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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