BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $1,190,420,965 $1,264,663,645 $1,273,696,275
State $337,274,110 $370,006,214 $402,320,226
Federal $85,726,955 $109,140,797 $115,468,442
Other $58,870,797 $61,446,427 $65,568,757
Total Funds $1,672,292,827 $1,805,257,083 $1,857,053,700
STAFF
Authorized 22,479 22,799 23,439
Contractual (FTE)
Total Staff 22,479 22,799 23,439

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $923,737,261 $936,520,701 $976,896,359 $1,029,362,688 $1,119,783,188
State $254,299,916 $267,287,622 $280,339,763 $302,242,810 $326,843,878
Federal $62,861,506 $71,607,667 $70,618,766 $83,181,954 $83,086,345
Other $35,588,091 $36,465,126 $36,730,174 $54,245,263 $55,669,152
Total Funds $1,276,486,774 $1,311,881,116 $1,364,585,062 $1,469,032,715 $1,585,382,563
STAFF
Authorized 19,995 20,461 20,283 20,780 22,205
Contractual (FTE)
Total Staff 19,995 20,461 20,283 20,780 22,205

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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