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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	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