QUEEN ANNE'S COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $52,660,481 $61,721,869 $63,606,343
State $915,135 $824,139 $919,001
Federal $334,640 $529,754 $443,811
Total Funds $53,910,256 $63,075,762 $64,969,155
STAFF
Authorized 394 438 477
Contractual (FTE) 4 2 2
Total Staff 398 440 479

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $38,383,574 $36,899,601 $44,247,117 $47,815,869 $50,483,666
State $694,434 $669,203 $657,771 $691,396 $604,758
Federal $39,312 $33,889 $113,230 $237,046
Total Funds $39,078,008 $37,608,116 $44,938,777 $48,620,495 $51,325,470
STAFF
Authorized 303 306 320 320 354
Contractual (FTE) 3 3 4 4 4
Total Staff 306 309 324 324 358

* Federal and State combined funds.

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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