MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$497,021	$461,492	$963,738	$1,160,862	$1,007,943
Special	$1,241,557	$3,330,451	$3,810,127	$5,384,054	$3,991,078
Federal	$1,376,910	$1,153,647	$942,112	$898,225	$1,276,677
Total Funds	$3,115,488	$4,945,590	$5,715,977	$7,443,141	$6,275,698
Reimbursable	$103,195	$92,170	$105,869	$108,842	$121,882
STAFF
Authorized	20	18	18	18	25
Contractual (FTE)		1	1
Total Staff	20	19	19	18	25

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$370,647	$409,769	$405,896	$396,763	$380,086
Special	$803,545	$2,001,595	$2,872,857	$2,821,470	$3,586,435
Federal	$960,748	$1,135,336	$1,080,485	$2,020,573	$1,389,655
Total Funds	$2,134,940	$3,546,700	$4,359,238	$5,238,806	$5,356,176
Reimbursable	$69,673	$72,544	$83,569	$83,760	$99,405
STAFF
Authorized	20	20	20	20	20
Contractual (FTE)	1	1	1	2	2
Total Staff	21	21	21	22	22

	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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