ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $767,808,062 $769,201,300 $788,752,400
State $40,438,119 $45,751,700 $57,008,700
Federal $11,914,018 $12,668,700 $12,463,100
Total Funds $820,160,199 $827,621,700 $858,224,200
STAFF
Authorized 12,518.4 12,325.7 12,720.4
Contractual (FTE) 0.0 0.0 0.0
Total Staff 12,518.4 12,325.7 12,720.4

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $542,704,306 $565,655,824 $591,519,600 $642,234,485 $698,098,792
State *$158,757,994 $38,048,286 $37,352,652 $39,907,103 $39,088,301
Federal *$18,391,600 $6,185,397 $5,998,195 $7,001,722 $12,047,163
Total Funds $719,853,900 $609,889,507 $634,870,447 $689,143,310 $749,234,256
STAFF
Authorized 11,668.5 11,815.2 11,997.4 12,140.4 12,282
Contractual (FTE) 0.0 0.0 0.0 0.0 0.0
Total Staff 11,668.5 11,815.2 11,997.4 12,140.4 12,282

*Includes Board of Education funds.

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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