MARYLAND ENERGY ADMINISTRATION

BUDGET


(CODE D13A13, formerly 23.01.13)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General
Special $47,960,756 $41,959,553 $61,316,529 $56,822,367
Federal $1,248,378 $2,251,282 $6,920,945 $737,908
Total Funds $49,209,134 $44,210,835 $68,237,474 $57,560,275
Reimbursable $203,453 $134,453 $133,799 $131,677
STAFF
Authorized 32.0 32 28.0 28
Contractual (FTE) 9.6 9 9.5
Total Staff 41.6 41 37.5


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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