BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001
FUNDS (approp.) (approp.)
County $1,199,816,717
State $334,099,208
Federal $92,456,947
Other $60,378,013
Total Funds $1,686,750,885
STAFF
Authorized 22,479
Contractual (FTE)
Total Staff 22,479

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $923,737,261 $936,520,701 $976,896,359 $1,029,362,688 $1,132,020,283
State $254,299,916 $267,287,622 $280,339,763 $302,242,810 $325,420,542
Federal $62,861,506 $71,607,667 $70,618,766 $83,181,954 $95,292,538
Other $35,588,091 $36,465,126 $36,730,174 $54,245,263 $56,772,055
Total Funds $1,276,486,774 $1,311,881,116 $1,364,585,062 $1,469,032,715 $1,609,505,418
STAFF
Authorized 19,995 20,461 20,283 20,780 22,206
Contractual (FTE)
Total Staff 19,995 20,461 20,283 20,780 22,206

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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