MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

	FY2000	FY2001
FUNDS	(actual)	(approp.)
General	$370,647	$410,952
Special	$803,545	$3,125,939
Federal	$960,748	$683,311
Total Funds	$2,134,940	$4,220,202
Reimbursable	$69,673	$72,544
STAFF
Authorized	20	20
Contractual (FTE)	1	1
Total Staff	21	21

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, 2001

April 1, 2001
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	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