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DEPARTMENT OF THE ENVIRONMENT

BUDGET


(CODE U00A00, formerly 39.01.00)

FY2005
FUNDS (approp.)
General $36,857,261
Special $61,046,407
Federal $61,429,374
Total Funds $159,333,042
Reimbursable $4,326,768
Capital Appropriation included above:
General
Special $35,527,000
Federal $37,206,000
Total Funds $72,733,000
STAFF
Authorized 943
Contractual (FTE) 43
Total Staff 986

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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