KENT COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $21,883,642 $24,001,742 $25,241,275
State $757,369 $707,507 $828,609
Federal $340,944 $347,605 $400,257
Total Funds $22,981,955 $25,056,854 $26,470,141
STAFF
Authorized 217 213 208
Contractual (FTE) 7 8 9
Total Staff 224 221 217

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $16,835,857 $18,037,992 $18,973,009 $20,304,208 $21,668,153
State $1,793,333 $395,764 $285,494 $343,963 $410,756
Federal $793,443 $498,496 $454,910 $505,384 $545,484
Total Funds $19,422,633 $18,932,252 $19,713,413 $21,153,555 $22,624,393
STAFF
Authorized 202 200 216 204 214
Contractual (FTE) 2 2 2 6 5
Total Staff 204 202 218 210 219

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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