MARYLAND ENVIRONMENTAL SERVICE

BUDGET

(CODE U10B00, formerly 39.02.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
ENTERPRISE FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Total	$127,845,077	$106,535,121	$100,396,028	$111,120,047	$123,592,048
STAFF
Authorized
Contractual (FTE)	719	724	701.9	707.9	700.4
Total Staff	719	724	701.9	707.9	700.4

	FY2005	FY2006	FY2007	FY2008	FY2009
ENTERPRISE FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
Total	$86,971,182	$93,302,643	$91,429,447	$135,168,846	$107,297,604
STAFF
Authorized
Contractual (FTE)	624.87	675.7	631.27	708.4	727.4
Total Staff	624.87	675.7	631.27	708.4	727.4

	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
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
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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