WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (approp.) (approp.)
County $73,851,414 $77,514,945 $84,949,077
State $6,839,134 $6,558,793 $7,108,346
Federal $326,936 $81,473 $770,884
Total Funds $81,017,484 $84,155,211 $92,828,307
STAFF
Authorized 447 478 484
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $68,156,318
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,523,843
Federal $6,515 $48,839 $178,198 $80,489 $176,101
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $73,856,262
STAFF
Authorized 363 397 405 421 421
Contractual (FTE)
Total 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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