MARYLAND ENVIRONMENTAL SERVICE
BUDGET
(CODE U10B00, formerly 39.02.00)
| FY2005 | FY2006 | FY2007 | |||
| ENTERPRISE FUNDS | (actual) | (actual) | (est.) | ||
| Total | $86,971,182 | $93,302,643 | $108,483,797 | ||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | 624.87 | 675.7 | 631.27 | ||
| Total Staff | 624.87 | 675.7 | 631.27 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| ENTERPRISE FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| Total | $53,193,008 | $59,013,024 | $70,555,340 | $90,799,327 | $84,008,698 |
| STAFF | |||||
| Authorized | 0 | 0 | 0 | 0 | |
| Contractual (FTE) | 554.6 | 551 | 560 | 576.5 | 592 |
| Total Staff | 554.6 | 551 | 560 | 576.5 | 592 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| ENTERPRISE FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| Total | $52,633,796 | $57,795,467 | $65,177,346 | $53,976,760 | $52,543,177 |
| STAFF | |||||
| Authorized | 0 | 0 | 0 | 0 | 0 |
| Contractual (FTE) | 430.2 | 452.94 | 473 | 501 | 547.8 |
| Total Staff | 430.2 | 452.94 | 473 | 501 | 547.8 |
actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent
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