CHARLES COUNTY, MARYLAND

COUNTY BUDGET

FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $148,290,328 $158,244,500 $166,489,400
State $2,041,670 $3,570,800 $4,547,700
Federal $618,885 $78,000 $71,000
Total Funds $150,950,882 $161,893,300 $171,108,600
STAFF
Authorized 1,025.85 1,048.08 1,069.40
Contractual (FTE)
Total Staff 1,025.85 1,048.08 1,069.40

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $109,615,349 $113,272,775 $121,077,191 $129,690,226 $139,909,432
State $1,862,227 $2,039,019 $1,907,577 $3,228,327 $2,258,107
Federal $164,329 $638,173 $159,428 $110,861 $47,552
Total Funds $111,641,905 $115,563,967 $123,744,196 $133,029,514 $142,215,091
STAFF
Authorized 832 841 869.24 910.95 962.27
Contractual (FTE)
Total Staff 832 841 869.24 910.95 962.27

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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