BALTIMORE CITY, MARYLAND

CITY BUDGET


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (approp.) (approp.)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $829,887,000 $853,084,000
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $65,959,058 $65,208,782
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $224,311,153 $226,304,827
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,120,157,211 $1,144,597,609
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338 11,229
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2000

July 18, 2000   
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