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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