HARFORD COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $290,618,327 $324,507,479 $365,304,975
State $10,370,000 $11,109,384 $12,929,515
Federal $75,000 $85,000 $85,000
Total Funds $321,049,370 $335,698,863 $378,319,490
STAFF
Authorized 1,384.6 1,365.0 1,361.0
Contractual (FTE) 435.0 223.0
Total Staff 1,819.6 1,588.0

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $212,505,070 $219,260,886 $243,725,602 $262,108,025 $279,486,964
State $8,629,448 $8,883,078 $9,243,896 $10,551,173 $12,154,217
Federal $69,615 $459,372 $99,634 $110,532 $96,882
Total Funds $221,204,133 $228,604,136 $253,069,132 $272,769,730 $291,738,063
STAFF
Authorized 1,148.4 1,163.7 1,238.4 1,307.3 1,351.5
Contractual (FTE) 145.0 184.0 208.0 240.0 273.0
Total Staff 1,293.4 1,347.7 1,446.4 1,547.3 1,624.5

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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