BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
City $866,168,913 $894,988,000 $936,085,643
State $62,206,653 $66,640,704 $77,734,011
Federal $201,424,825 $225,819,259 $250,157,303
Total Funds $1,129,800,391 $1,187,447,963 $1,263,976,957
STAFF
Authorized 11,229 11,055 11,153
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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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