CECIL COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.)
County	$93,536,275	$121,142,559	$109,878,415
State	$7,408,856	$5,555,880	$9,169,393
Federal	$4,468,140	$3,681,380	$8,308,415
Total Funds	$105,413,271	$130,379,819	$127,361,223
STAFF
Authorized	476	495	497
Contractual (FTE)
Total Staff	476	495	497

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $67,334,813 $74,625,067 $78,923,708 $74,786,388 $82,031,233
State $7,433,573 $7,793,682 $7,323,824 $8,119,609 $6,514,807
Federal $2,909,183 $3,336,523 $2,883,602 $3,037,281 $3,481,603
Total Funds $77,677,570 $85,755,272 $89,131,134 $85,943,278 $92,027,643
STAFF
Authorized 433 446 449 449 463
Contractual (FTE)
Total Staff 433 446 449 449 463

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$67,334,813	$74,625,067	$78,923,708	$74,786,388	$82,031,233
State	$7,433,573	$7,793,682	$7,323,824	$8,119,609	$6,514,807
Federal	$2,909,183	$3,336,523	$2,883,602	$3,037,281	$3,481,603
Total Funds	$77,677,570	$85,755,272	$89,131,134	$85,943,278	$92,027,643
STAFF
Authorized	433	446	449	449	463
Contractual (FTE)
Total Staff	433	446	449	449	463