MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

	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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

	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

MARYLAND ENERGY ADMINISTRATION

BUDGET

(CODE D13A13, formerly 23.01.13)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance