MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$47,960,756	$41,959,553	$38,703,181	$37,578,230	$32,024,319
Federal	$1,248,378	$2,251,282	$1,906,653	$731,636	$1,073,034
Total Funds	$49,209,134	$44,210,835	$40,609,834	$38,309,866	$33,097,353
Reimbursable	$203,453	$134,453	$133,799	$131,677	$134,111
STAFF
Authorized	32.0	32	28.0	28	28.00
Contractual (FTE)	9.6	9	6.5	10	7.74
Total Staff	41.6	41	34.5	38	35.74

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$30,212,981	$24,733,872	$15,432,204	$24,279,754	$48,515,992
Federal	$25,997,635	$39,127,423	$12,089,183	$5,965,251	$1,227,153
Total Funds	$56,210,616	$63,861,295	$27,521,387	$30,245,005	$49,743,145
Reimbursable	$123,502	$320,105	$320,105	$3,488,359	$125,105
STAFF
Authorized	28	28	29	30	30.00
Contractual (FTE)	2	6	6	11	12.6
Total Staff	30	34	35	41	42.6

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$497,021	$461,492	$963,738	$1,160,862	$755,958
Special	$1,241,557	$3,330,451	$3,810,127	$5,384,054	$24,667,159
Federal	$1,376,910	$1,153,647	$942,112	$898,225	$1,483,465
Total Funds	$3,115,488	$4,945,590	$5,715,977	$7,443,141	$26,906,582
Reimbursable	$103,195	$92,170	$105,869	$108,842	$121,809
STAFF
Authorized	20	18	18	18	25
Contractual (FTE)		1	1
Total Staff	20	19	19	18	25

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$370,647	$409,769	$405,896	$396,763	$380,086
Special	$803,545	$2,001,595	$2,872,857	$2,821,470	$3,586,435
Federal	$960,748	$1,135,336	$1,080,485	$2,020,573	$1,389,655
Total Funds	$2,134,940	$3,546,700	$4,359,238	$5,238,806	$5,356,176
Reimbursable	$69,673	$72,544	$83,569	$83,760	$99,405
STAFF
Authorized	20	20	20	20	20
Contractual (FTE)	1	1	1	2	2
Total Staff	21	21	21	22	22

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$305,893	$309,185	$269,040	$234,823	$224,066
Special	$2,768,181	$705,693	$510,259	$2,191,073	$2,350,882
Federal	$883,201	$897,459	$755,024	$676,291	$1,286,619
Total Funds	$3,957,275	$1,912,337	$1,534,323	$3,102,187	$3,861,567
Reimbursable			$36,966	$38,798
STAFF
Authorized	19	19.0	18	18	19
Contractual (FTE)	5	1.5	1	1	1
Total Staff	24	20.5	19	19	20

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

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