TALBOT COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.
County	$39,614,637	$42,641,850	$46,062,300
State	$3,600,461	$3,428,150	$4,003,100
Federal	$382,065	$160,000	$134,600
Total Funds	$43,597,163	$46,230,000	$50,200,000
STAFF
Authorized	177	202	217
Contractual (FTE)	35	39	43
Total Staff	212	241	260

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
STAFF
Authorized 150 155 156 156 162
Contractual (FTE) 25 35 40 40 45
Total Staff 175 190 196 196 207

actual = acutal 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	$27,383,701	$29,619,089	$36,172,849	$35,760,841	$36,477,373
State	$2,381,643	$2,428,176	$2,449,495	$2,845,913	$3,242,933
Federal	$47,522	$57,895	$192,977	$196,842	$221,459
Total Funds	$29,812,866	$32,105,160	$38,815,321	$38,803,596	$39,941,765
STAFF
Authorized	150	155	156	156	162
Contractual (FTE)	25	35	40	40	45
Total Staff	175	190	196	196	207