MARYLAND ENVIRONMENTAL SERVICE

BUDGET


(CODE U10B00, formerly 39.02.00)

FY2020
ENTERPRISE FUNDS (est.)
Total
STAFF
Authorized 806
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
ENTERPRISE FUNDS (actual) (actual) (actual) (actual) (est.)
Total $139,333,208 $157,447,000 $158,969,000 $149,159,000 $161,340,000
STAFF
Authorized 725 816 815 806 806
Contractual (FTE)
Total Staff 725 816 815 806 806


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 719 724 701.9 707.9 700.4
Contractual (FTE)
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 624.87 675.7 631.27 708.4 727.4
Contractual (FTE)
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 554.6 551 560 576.5 592
Contractual (FTE)
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 430.2 452.94 473 501 547.8
Contractual (FTE)
Total Staff 430.2 452.94 473 501 547.8

actual = actual expenditures
est. = estimated expenditures
FTE = full-time equivalent

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