WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (approp.) (approp.)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $65,725,305 $69,924,250
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,772,486 $6,112,450
Federal $6,515 $48,839 $178,198 $80,489 $337,231 $256,450
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $71,835,022 $76,373,900
STAFF
Authorized 363 397 405 421 421 447
Contractual (FTE)
Total Staff

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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