	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$42,066,850	$45,787,852	$57,466,955	$49,571,927	$38,763,926
Special	$197,914,733	$139,411,041	$139,305,117	$77,324,272	$58,851,175
Federal	$20,594,493	$20,498,456	$20,790,420	$22,783,599	$59,421,109
Total Funds	$260,576,076	$205,697,349	$217,562,492	$149,679,798	$157,036,210
Reimbursable	$4,583,097	$3,887,707	$4,334,520	$4,239,454	$15,459,986
Capital Appropriation included above:
General	$10,330,000	$8,795,000	$12,533,000	$8,773,398	$167,299
Special	$172,655,000	$74,500,000	$116,500,000	$50,600,000	$35,212,000
Federal					$37,623,000
Total Funds	$182,985,000	$83,295,000	$129,033,000	$59,373,398	$73,002,299
Reimbursable					$8,165,000
STAFF
Authorized	956.4	1,011.4	1,028.0	975	951.0
Contractual (FTE)	49.3	42.2	48.6		15.6
Total Staff	1,005.7	1,053.6	1,076.6		966.6

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

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

Maryland Manual On-Line, 2005

July 15, 2005
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

Governor General Assembly Judiciary Maryland.Gov

DEPARTMENT OF THE ENVIRONMENT

	FY2005
FUNDS	(approp.)
General	$36,857,261
Special	$61,046,407
Federal	$61,429,374
Total Funds	$159,333,042
Reimbursable	$4,326,768
Capital Appropriation included above:
General
Special	$35,527,000
Federal	$37,206,000
Total Funds	$72,733,000
STAFF
Authorized	943
Contractual (FTE)	43
Total Staff	986