CHARLES COUNTY, MARYLAND

COUNTY BUDGET


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (actual) (approp.)
County $109,615,346 $112,886,785 $120,944,522 $128,301,974 $139,909,432 $148,312,600
State $1,862,227 $2,039,019 $1,907,577 $3,228,327 $2,258,107 $2,208,700
Federal $164,329 $638,163 $892,097 $1,499,213 $1,377,360 $1,664,400
Total Funds $111,641,902 $115,563,967 $123,744,196 $133,029,514 $143,544,899 $152,185,700
STAFF
Authorized 832 841 870.24 911.95 953.07 982
Contractual (FTE)
Total Staff 832 841 870.24 911.95 953.07 982

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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