DEPARTMENT OF THE ENVIRONMENT


BUDGET

(CODE U00A00, formerly 39.01.00)

FY1995 FY1996 FY1997 FY1998
FUNDS (actual) (actual) (approp.) (approp.)
General $27,518,589 $31,059,256 $29,266,715 $38,332,560
Special $15,532,223 $64,102,820 $81,820,132 $93,054,541
Federal $22,125,518 $19,924,251 $17,574,678 $19,045,676
Total Funds $65,176,330 $115,086,327 $128,661,525 $150,432,777
Reimbursable $2,728,918 $3,929,425 $4,872,608 $4,122,202
Capital Appropriation
included above:
General $5,899,000 $6,000,000 $1,930,000 $11,873,000
Special $47,501,473 $64,350,000 $73,627,000
Total Funds $5,899,000 $53,501,473 $66,280,000 $85,500,000
STAFF
Authorized 759.9 839.4 839.4 870.4
Contractual (FTE) 203.0 162.4 165.4 135.0
Total Staff 962.9 1,001.8 1,004.8 1,005.4

Maryland Executive Departments


Maryland Manual On-Line

 Maryland Manual On-Line, 1998

July 10, 1998   
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Copyright July 06, 1998 Maryland State Archives