WICOMICO COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $70,267,974 $86,112,910 $86,764,824
State $7,087,355 $7,096,706 $7,651,631
Federal $201,402 $174,500 $174,571
Total Funds $77,556,731 $93,384,116 $94,591,026
STAFF
Authorized 593 613 617
Contractual (FTE) 0 0 0
Total Staff 593 613 617

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $63,784,472 $63,393,994 $65,737,271 $69,362,255 $72,464,322
State $4,526,089 $4,809,267 $5,017,111 $5,831,279 $7,299,260
Federal $226,488 $127,087 $115,140 $175,981 $165,816
Total Funds $68,537,049 $68,330,348 $70,869,522 $75,369,515 $79,929,398
STAFF
Authorized 494 466 478 480 520
Contractual (FTE) 9 9 9 9 9
Total Staff 503 475 487 489 529

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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