DEPARTMENT OF THE ENVIRONMENT

BUDGET

(CODE U00A00, formerly 39.01.00)

	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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