DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET


FY1995 FY1996 FY1997 *FY1998 *FY1999 *FY2000
FUNDS (actual) (actual) (actual) (actual) (approp.) (approp.)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,557,667 $28,044,966
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $5,239,638 $5,458,101
Federal $382,254 $376,551 $908,107 $1,460,938 $758,810 $1,220,069
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $31,556,115 $34,723,136
STAFF
Authorized 123 148 148 232 232 240
Contractual (FTE) 10 5 5 5 5 0
Total Staff 133 153 153 237 237 240

* Includes funds for Roads Board.

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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