Maryland Manual On-Line - www.mdmanual.net

WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County $73,851,414 $80,799,293 $91,351,359 $96,801,509 $104,852,457
State $6,839,134 $6,450,616 $7,027,250 $6,816,865 $7,693,204
Federal $326,936 $298,411 $299,395 $594,260 $1,042,683
Total Funds $81,017,484 $87,548,320 $98,678,004 $104,212,634 $113,588,344
STAFF
Authorized 447 455 479 505.25 541.0
Contractual (FTE) 1.00 1.0
Total Staff 447 455 479 506.25 542.0

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

© Copyright Maryland State Archives