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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