CARROLL COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $185,990,126 $187,861,380 $207,061,000
State $16,169,270 $17,338,950 $18,237,600
Federal 0 0 0
Total Funds $202,159,396 $205,200,330 $225,298,600
STAFF
Authorized 800 801 823
Contractual (FTE) 42 42 61
Total Staff 842 843 861

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $135,650,524 $145,255,518 $152,898,434 $150,023,772 $172,328,380
State $11,198,708 $11,736,214 $12,101,342 $13,724,951 $15,447,554
Federal 0 0 0 0 0
Total Funds $146,849,232 $156,991,732 $164,999,776 $163,748,723 $187,775,934
STAFF
Authorized 698 705 705 770 800
Contractual (FTE) 91 63 42 42 42
Total Staff 789 768 747 812 842

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

*General Fund operating budget.

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 Maryland Manual On-Line, 2002

November 5, 2002   
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