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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