HOWARD COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.)
County	$558,194,213	$622,894,759	$665,270,810
State	$101,248,307	$114,700,864	$126,819,982
Federal	$9,894,538	$18,449,446	$19,118,077
Total Funds	$669,337,058	$756,045,069	$811,208,869
STAFF
Authorized	2,134	2,213	2,243
Contractual (FTE)
Total Staff	2,134	2,213	2,243

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $304,393,267 $341,888,897 $410,863,614 $462,585,616 $525,501,548
State $13,407,781 $15,707,962 $15,943,512 $90,133,091 $92,589,524
Federal $5,792,707 $8,091,980 $7,534,488 $7,557,722 $8,850,443
Total Funds $323,593,755 $365,688,839 $434,341,614 $553,344,839 $626,941,515
STAFF*
Authorized 1,884 2,177 2,140 2,191 2,041
Contractual (FTE)
Total Staff 1,884 2,177 2,140 2,191 2,041

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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	$304,393,267	$341,888,897	$410,863,614	$462,585,616	$525,501,548
State	$13,407,781	$15,707,962	$15,943,512	$90,133,091	$92,589,524
Federal	$5,792,707	$8,091,980	$7,534,488	$7,557,722	$8,850,443
Total Funds	$323,593,755	$365,688,839	$434,341,614	$553,344,839	$626,941,515
STAFF*
Authorized	1,884	2,177	2,140	2,191	2,041
Contractual (FTE)
Total Staff	1,884	2,177	2,140	2,191	2,041