Maryland Manual On-Line - www.mdmanual.net

DEPARTMENT OF TRANSPORTATION

BUDGET


(CODE J00, formerly 29.00.00)

FY2005
FUNDS (approp.)
Special $2,436,031,521
Federal $735,816,973
Total Funds $3,171,848,494
Reimbursable
STAFF
Authorized 9,043.50
Contractual (FTE) 171.85
Total Staff 9,215.35


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,962,689,861 $2,151,946,209 $2,253,253,374 $2,418,603,477 $2,405,066,863
Federal $472,515,198 $621,599,984 $753,107,221 $710,993,967 $703,449,022
Total Funds $2,435,205,059 $2,773,546,193 $3,006,360,595 $3,129,597,444 $3,108,515,885
Reimbursable $226,885 $235,121 $1,496,877 $2,471,073 $346,634
STAFF
Authorized 9,193.5 9,258.00 9,538.00 9,318.50 9,195.5
Contractual (FTE) 159.9 154.58 168.35 172.35 102.4
Total Staff 9,353.4 9,412.58 9,706.35 9,490.85 9,297.9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
Special $1,675,039,761 $1,686,536,392 $1,709,927,836 $1,743,965,767 $1,947,199,099
Federal $467,169,791 $470,762,430 $516,787,071 $441,242,019 $419,542,829
Total Funds $2,142,209,552 $2,157,298,822 $2,226,714,907 $2,185,207,786 $2,366,741,928
Reimbursable $6,550,816 $7,510,899 $477,563 $220,509 $6,380,509
STAFF
Authorized 9,575.5 9,347.5 8,980.5 9,069.50 9,062.5
Contractual (FTE) 366.0 283.3 288.3 268.55 237.3
Total Staff 9,941.5 9,630.8 9,268.8 9,338.05 9,299.8

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

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

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

© Copyright Maryland State Archives