PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2000
FUNDS (actual) (approp.) (approp.)
County $921,926,011 $933,355,000 $979,988,200
State $520,139,720 $548,910,133 $613,677,100
Federal $3,705,660 $10,695,000 $5,707,000
Total Funds $1,445,771,391 $1,492,960,133 $1,599,372,300
STAFF
Authorized 22,089 22,501 23,199
Contractual (FTE)
Total Staff 22,089 22,501 23,199

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $777,902,198 $789,137,927 $811,068,573 $835,884,818 $885,863,009
State $359,589,538 $375,015,123 $397,362,722 $438,207,570 $482,407,104
Federal $2,901,360 $4,332,018 $2,161,360 $2,803,000 $4,153,972
Total Funds $1,137,491,736 $1,168,485,068 $1,210,592,655 $1,276,895,388 $1,372,424,085
STAFF
Authorized 20,110 19,654 20,327 20,648 21,403
Contractual (FTE)
Total Staff* 20,110 19,654 20,327 20,648 21,403

* Includes Board of Education, Community College & Library staff.

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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