MARYLAND ENERGY ADMINISTRATION

BUDGET


(CODE D13A13, formerly 23.01.13)

FY2025
FUNDS (approp.)
General
Special
Federal
Total Funds
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (approp.) (approp.) (approp.) (approp.) (approp.)
General
Special $37,134,845 $48,546,010 $64,070,396 $73,178,296
Federal $4,374,806 $1,041,924 $1,139,306 $1,180,051
Total Funds $41,509,651 $49,587,934 $65,209,702 $74,358,347
Reimbursable $151,633 $150,287 $161,039 $166,039
STAFF
Authorized 28 30 30 31
Contractual (FTE) 10
Total Staff 38 31


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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