ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $48,912,270 $50,141,693 $52,619,237
State $5,366,275 $6,246,863 $6,707,544
Federal $1,300,660 $1,199,573 $1,337,131
Total Funds $55,579,205 $57,588,129 $60,663,912
STAFF
Authorized 489 503.7 542.1
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $40,948,608 $42,603,915 $43,572,995 $45,090,318 $48,086,574
State $2,675,421 $2,807,315 $3,056,394 $4,848,243 $5,033,533
Federal $676,882 $744,840 $962,718 $1,027,725 $1,405,030
Total Funds $44,300,911 $46,156,070 $47,592,107 $50,966,286 $54,525,157
STAFF
Authorized 421 436 434 425 488.8
Contractual (FTE)
Total Staff

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

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 Maryland Manual On-Line, 2002

November 5, 2002   
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