DEPARTMENT OF THE ENVIRONMENT

BUDGET

(CODE U00A00, formerly 39.01.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$42,066,850	$45,787,852	$57,466,955	$49,571,927	$38,786,030
Special	$197,914,733	$139,411,041	$139,305,117	$77,324,272	$60,824,118
Federal	$20,594,493	$20,498,456	$20,790,420	$22,783,599	$61,864,745
Total Funds	$260,576,076	$205,697,349	$217,562,492	$149,679,798	$161,474,893
Reimbursable	$4,583,097	$3,887,707	$4,334,520	$4,239,454	$4,458,940
Capital Appropriation included above:
General	$10,330,000	$8,795,000	$12,533,000	$8,773,398
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	$72,835,000
STAFF
Authorized	956.4	1,011.4	1,028.0	975	966.0
Contractual (FTE)	49.3	42.2	48.6		45.1
Total Staff	1,005.7	1,053.6	1,076.6		1,011.1

	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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