MARYLAND ENVIRONMENTAL SERVICE

BUDGET

(CODE U10B00, formerly 39.02.00)

	FY2005	FY2006	FY2007	FY2008
ENTERPRISE FUNDS	(actual)	(actual)	(actual)	(est.)
Total	$86,971,182	$93,302,643	$91,429,447	$94,553,113
STAFF
Authorized
Contractual (FTE)	624.87	675.7	631.27	681.64
Total Staff	624.87	675.7	631.27	681.64

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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Maryland Manual On-Line, 2008

June 30, 2008
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	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