DEPARTMENT OF THE ENVIRONMENT

BUDGET


(CODE U00A00, formerly 39.01.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $33,422,121 $32,117,337 $40,503,846 $29,953,086
Special $257,819,239 $257,622,468 $299,248,774 $286,111,670
Federal $75,018,067 $74,785,088 $78,124,986 $74,199,373
Total Funds $366,259,427 $364,524,893 $417,877,606 $390,264,129
Reimbursable $13,014,695 $13,194,772 $16,487,416 $13,182,731
capital appropriation included above:
General $1,000,000 $400,000 $9,995,000 $500,000
Special $196,459,532 $183,275,264 $210,086,000 $187,101,000
Federal $41,306,540 $44,868,760 $44,319,000 $42,614,000
Total Funds $238,766,072 $228,544,024 $264,400,000 $230,215,000
Reimbursable $9,073,000 $9,785,003 $9,795,000 $9,285,000
STAFF
Authorized 936.00 939.0 894.0 893.0
Contractual (FTE) 28.15 27.41 60.5 49.5
Total Staff 964.15 966.41 954.5 942.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,500,058 $32,731,016 $30,851,560 $32,428,322 $36,568,233
Special $200,655,669 $156,934,557 $145,912,308 $340,701,022 $249,373,220
Federal $176,115,588 $57,798,240 $88,834,101 $78,028,913 $73,363,561
Total Funds $412,271,315 $247,463,813 $265,597,969 $451,158,257 $359,305,014
Reimbursable $9,761,636 $9,373,209 $15,361,470 $13,563,446 $13,646,870
capital appropriation included above:
General $800,000 $300,000
Special $152,241,000 $107,383,000 $97,518,000 $291,246,599 $200,730,000
Federal $142,060,271 $24,641,057 $53,655,550 $44,845,440 $44,597,086
Total Funds $294,301,271 $132,824,057 $151,173,550 $336,092,039 $245,627,086
Reimbursable $5,534,000 $5,534,000 $11,826,000 $10,147,000 $9,672,000
STAFF
Authorized 970.0 959 931.00 929.0 937.0
Contractual (FTE) 34.6 30 25.07 28.9 25.4
Total Staff 1,004.6 989 956.07 957.9 962.4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $37,171,039 $34,472,196 $50,339,882 $44,471,192 $44,941,545
Special $87,463,156 $129,262,204 $163,084,732 $111,000,915 $161,714,601
Federal $65,628,334 $70,655,803 $63,519,484 $61,612,062 $63,087,180
Total Funds $190,262,529 $234,390,203 $276,944,098 $217,084,169 $269,743,326
Reimbursable $12,638,540 $9,133,411 $4,409,279 $5,163,748 $4,851,085
capital appropriation included above:
General $15,149,000 $7,330,000 $8,445,000
Special $63,527,000 $98,633,000 $126,853,255 $79,526,000 $113,746,706
Federal $39,033,000 $43,254,000 $37,658,680 $34,737,100 $33,699,926
Total Funds $102,560,000 $141,887,000 $179,660,935 $121,593,100 $155,891,632
Reimbursable $8,267,000 $5,000,000
STAFF
Authorized 954.0 949.0 951.0 957.0 979.0
Contractual (FTE) 14.8 18.5 21.4 19.8 21.2
Total Staff 968.8 967.5 972.4 976.8 1,000.2


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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