DEPARTMENT OF THE ENVIRONMENT

BUDGET

(CODE U00A00, formerly 39.01.00)

	FY2020	FY2021	FY2022	FY2023
FUNDS	(approp.)	(approp.)	(approp.)	(approp.)
General	$34,072,527	$36,777,182	$36,621,896
Special	$282,370,557	$320,491,238	$358,944,243
Federal	$84,002,746	$84,848,422	$86,060,923
Total Funds	$400,445,830	$442,116,842	$481,627,062
Reimbursable	$18,029,768	$16,160,597	$15,346,859
capital appropriation included above:
General	$525,000	$700,000
Special	$177,745,000	$216,400,000
Federal	$52,861,000	$53,146,000
Total Funds	$231,131,000	$270,246,000
Reimbursable	$14,051,000	$11,717,400
STAFF
Authorized	893	883.00	880	880.0
Contractual (FTE)	72	55.68	75	85.5
Total Staff	965	938.68	955	965.5

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $33,422,121 $32,117,337 $29,885,460 $28,868,614 $30,985,752
Special $257,819,239 $257,622,468 $292,848,128 $277,494,447 $318,439,642
Federal $75,018,067 $74,785,088 $74,210,900 $70,863,231 $75,467,381
Total Funds $366,259,427 $364,524,893 $396,944,488 $377,226,292 $424,892,775
Reimbursable $13,014,695 $13,194,772 $13,274,807 $13,837,986 $24,632,634
capital appropriation included above:

General $1,000,000 $400,000 $183,270 $500,000 $500,000
Special $196,459,532 $183,275,264 $210,086,000 $187,101,000 $197,280,000
Federal $41,306,540 $44,868,760 $44,026,970 $42,613,000 $43,300,000
Total Funds $238,766,072 $228,544,024 $254,296,240 $230,214,000 $241,080,000
Reimbursable $9,073,000 $9,785,003 $9,285,000 $9,285,000 $18,850,000
STAFF
Authorized 936.00 939.0 894.00 893.00 893.00
Contractual (FTE) 28.15 27.41 37.44 36.58 47.14
Total Staff 964.15 966.41 931.44 929.58 940.14

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,500,058 $32,731,016 $30,851,560 $32,428,322 $36,568,233
Special $200,655,669 $156,934,557 $145,912,308 $340,701,022 $249,373,220
Federal $176,115,588 $57,798,240 $88,834,101 $78,028,913 $73,363,561
Total Funds $412,271,315 $247,463,813 $265,597,969 $451,158,257 $359,305,014
Reimbursable $9,761,636 $9,373,209 $15,361,470 $13,563,446 $13,646,870
capital appropriation included above:

General $800,000 $300,000
Special $152,241,000 $107,383,000 $97,518,000 $291,246,599 $200,730,000
Federal $142,060,271 $24,641,057 $53,655,550 $44,845,440 $44,597,086
Total Funds $294,301,271 $132,824,057 $151,173,550 $336,092,039 $245,627,086
Reimbursable $5,534,000 $5,534,000 $11,826,000 $10,147,000 $9,672,000
STAFF
Authorized 970.0 959 931.00 929.0 937.0
Contractual (FTE) 34.6 30 25.07 28.9 25.4
Total Staff 1,004.6 989 956.07 957.9 962.4

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $37,171,039 $34,472,196 $50,339,882 $44,471,192 $44,941,545
Special $87,463,156 $129,262,204 $163,084,732 $111,000,915 $161,714,601
Federal $65,628,334 $70,655,803 $63,519,484 $61,612,062 $63,087,180
Total Funds $190,262,529 $234,390,203 $276,944,098 $217,084,169 $269,743,326
Reimbursable $12,638,540 $9,133,411 $4,409,279 $5,163,748 $4,851,085
capital appropriation included above:

General $15,149,000 $7,330,000 $8,445,000
Special $63,527,000 $98,633,000 $126,853,255 $79,526,000 $113,746,706
Federal $39,033,000 $43,254,000 $37,658,680 $34,737,100 $33,699,926
Total Funds $102,560,000 $141,887,000 $179,660,935 $121,593,100 $155,891,632
Reimbursable $8,267,000 $5,000,000
STAFF
Authorized 954.0 949.0 951.0 957.0 979.0
Contractual (FTE) 14.8 18.5 21.4 19.8 21.2
Total Staff 968.8 967.5 972.4 976.8 1,000.2

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $42,066,850 $45,787,852 $57,466,955 $49,571,927 $38,763,926
Special $197,914,733 $139,411,041 $139,305,117 $77,324,272 $58,851,175
Federal $20,594,493 $20,498,456 $20,790,420 $22,783,599 $59,421,109
Total Funds $260,576,076 $205,697,349 $217,562,492 $149,679,798 $157,036,210
Reimbursable $4,583,097 $3,887,707 $4,334,520 $4,239,454 $15,459,986
capital appropriation included above:

General $10,330,000 $8,795,000 $12,533,000 $8,773,398 $167,299
Special $172,655,000 $74,500,000 $116,500,000 $50,600,000 $35,212,000
Federal $37,623,000
Total Funds $182,985,000 $83,295,000 $129,033,000 $59,373,398 $73,002,299
Reimbursable $8,165,000
STAFF
Authorized 956.4 1,011.4 1,028.0 975 951.0
Contractual (FTE) 49.3 42.2 48.6 15.6
Total Staff 1,005.7 1,053.6 1,076.6 966.6

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $27,518,589 $31,059,256 $29,077,780 $38,707,792 $35,680,829
Special $15,532,223 $64,102,820 $45,758,921 $94,227,801 $55,865,885
Federal $22,125,518 $19,924,251 $20,246,316 $18,293,879 $23,387,727
Total Funds $65,176,330 $115,086,327 $95,083,017 $151,229,472 $114,934,441
Reimbursable $2,728,918 $3,929,425 $4,396,390 $4,033,273 $3,936,233
capital appropriation included above:

General $5,899,000 $6,000,000 $1,930,000 $11,820,684 $6,145,000
Special $47,501,473 $24,858,866 $73,627,000 $31,851,850
Total Funds $5,899,000 $53,501,473 $26,788,866 $85,447,684 $37,996,850
STAFF
Authorized 759.9 839.4 870.40 870.4 945.4
Contractual (FTE) 203.0 162.4 106.72 135.0 48.0
Total Staff 962.9 1,001.8 977.12 1,005.4 993.4

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$33,422,121	$32,117,337	$29,885,460	$28,868,614	$30,985,752
Special	$257,819,239	$257,622,468	$292,848,128	$277,494,447	$318,439,642
Federal	$75,018,067	$74,785,088	$74,210,900	$70,863,231	$75,467,381
Total Funds	$366,259,427	$364,524,893	$396,944,488	$377,226,292	$424,892,775
Reimbursable	$13,014,695	$13,194,772	$13,274,807	$13,837,986	$24,632,634
capital appropriation included above:
General	$1,000,000	$400,000	$183,270	$500,000	$500,000
Special	$196,459,532	$183,275,264	$210,086,000	$187,101,000	$197,280,000
Federal	$41,306,540	$44,868,760	$44,026,970	$42,613,000	$43,300,000
Total Funds	$238,766,072	$228,544,024	$254,296,240	$230,214,000	$241,080,000
Reimbursable	$9,073,000	$9,785,003	$9,285,000	$9,285,000	$18,850,000
STAFF
Authorized	936.00	939.0	894.00	893.00	893.00
Contractual (FTE)	28.15	27.41	37.44	36.58	47.14
Total Staff	964.15	966.41	931.44	929.58	940.14

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$35,500,058	$32,731,016	$30,851,560	$32,428,322	$36,568,233
Special	$200,655,669	$156,934,557	$145,912,308	$340,701,022	$249,373,220
Federal	$176,115,588	$57,798,240	$88,834,101	$78,028,913	$73,363,561
Total Funds	$412,271,315	$247,463,813	$265,597,969	$451,158,257	$359,305,014
Reimbursable	$9,761,636	$9,373,209	$15,361,470	$13,563,446	$13,646,870
capital appropriation included above:
General		$800,000			$300,000
Special	$152,241,000	$107,383,000	$97,518,000	$291,246,599	$200,730,000
Federal	$142,060,271	$24,641,057	$53,655,550	$44,845,440	$44,597,086
Total Funds	$294,301,271	$132,824,057	$151,173,550	$336,092,039	$245,627,086
Reimbursable	$5,534,000	$5,534,000	$11,826,000	$10,147,000	$9,672,000
STAFF
Authorized	970.0	959	931.00	929.0	937.0
Contractual (FTE)	34.6	30	25.07	28.9	25.4
Total Staff	1,004.6	989	956.07	957.9	962.4

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$37,171,039	$34,472,196	$50,339,882	$44,471,192	$44,941,545
Special	$87,463,156	$129,262,204	$163,084,732	$111,000,915	$161,714,601
Federal	$65,628,334	$70,655,803	$63,519,484	$61,612,062	$63,087,180
Total Funds	$190,262,529	$234,390,203	$276,944,098	$217,084,169	$269,743,326
Reimbursable	$12,638,540	$9,133,411	$4,409,279	$5,163,748	$4,851,085
capital appropriation included above:
General			$15,149,000	$7,330,000	$8,445,000
Special	$63,527,000	$98,633,000	$126,853,255	$79,526,000	$113,746,706
Federal	$39,033,000	$43,254,000	$37,658,680	$34,737,100	$33,699,926
Total Funds	$102,560,000	$141,887,000	$179,660,935	$121,593,100	$155,891,632
Reimbursable	$8,267,000	$5,000,000
STAFF
Authorized	954.0	949.0	951.0	957.0	979.0
Contractual (FTE)	14.8	18.5	21.4	19.8	21.2
Total Staff	968.8	967.5	972.4	976.8	1,000.2

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$42,066,850	$45,787,852	$57,466,955	$49,571,927	$38,763,926
Special	$197,914,733	$139,411,041	$139,305,117	$77,324,272	$58,851,175
Federal	$20,594,493	$20,498,456	$20,790,420	$22,783,599	$59,421,109
Total Funds	$260,576,076	$205,697,349	$217,562,492	$149,679,798	$157,036,210
Reimbursable	$4,583,097	$3,887,707	$4,334,520	$4,239,454	$15,459,986
capital appropriation included above:
General	$10,330,000	$8,795,000	$12,533,000	$8,773,398	$167,299
Special	$172,655,000	$74,500,000	$116,500,000	$50,600,000	$35,212,000
Federal					$37,623,000
Total Funds	$182,985,000	$83,295,000	$129,033,000	$59,373,398	$73,002,299
Reimbursable					$8,165,000
STAFF
Authorized	956.4	1,011.4	1,028.0	975	951.0
Contractual (FTE)	49.3	42.2	48.6		15.6
Total Staff	1,005.7	1,053.6	1,076.6		966.6

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$27,518,589	$31,059,256	$29,077,780	$38,707,792	$35,680,829
Special	$15,532,223	$64,102,820	$45,758,921	$94,227,801	$55,865,885
Federal	$22,125,518	$19,924,251	$20,246,316	$18,293,879	$23,387,727
Total Funds	$65,176,330	$115,086,327	$95,083,017	$151,229,472	$114,934,441
Reimbursable	$2,728,918	$3,929,425	$4,396,390	$4,033,273	$3,936,233
capital appropriation included above:
General	$5,899,000	$6,000,000	$1,930,000	$11,820,684	$6,145,000
Special		$47,501,473	$24,858,866	$73,627,000	$31,851,850
Total Funds	$5,899,000	$53,501,473	$26,788,866	$85,447,684	$37,996,850
STAFF
Authorized	759.9	839.4	870.40	870.4	945.4
Contractual (FTE)	203.0	162.4	106.72	135.0	48.0
Total Staff	962.9	1,001.8	977.12	1,005.4	993.4

DEPARTMENT OF THE ENVIRONMENT

BUDGET

(CODE U00A00, formerly 39.01.00)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance