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MARYLAND ENVIRONMENTAL SERVICE

BUDGET

(CODE U10B00, formerly 39.02.00)

FY2010 FY2011 FY2012 FY2013
ENTERPRISE FUNDS (actual) (actual) (actual) (est.)
Total $127,845,077 $106,535,121 $100,396,028 $114,309,000
STAFF
Authorized
Contractual (FTE) 719 724 701.9 758.3
Total Staff 719 724 701.9 758.3


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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