BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET

	FY2000*	FY2001*	FY2002*	FY2003*	FY2004*
FUNDS	(actual)	(actual)	(actual)	(nonaudited actual)	(approp.)
County	$1,190,420,965	$1,280,737,202	$1,250,722,362	$1,250,438,092	$1,309,468,236
State	$337,274,110	$361,850,546	$396,213,504	$435,388,299	$437,694,548
Federal	$85,726,955	$96,319,401	$94,191,488	$131,312,266	$132,107,423
Other	$88,896,985	$99,388,425	$112,561,162	$107,087,833	$119,749,905
Total Funds	$1,702,319,015	$1,838,295,574	$1,853,688,516	$1,924,266,490	$1,999,020,112
STAFF
Authorized	22,602	23,027	23,648	24,005	24,375
Contractual (FTE)
Total Staff	22,602	23,027	23,648	24,005	24,375

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $923,737,261 $936,520,701 $976,896,359 $1,029,362,688 $1,119,783,188
State $254,299,916 $267,287,622 $280,339,763 $302,242,810 $326,843,878
Federal $62,861,506 $71,607,667 $70,618,766 $83,181,954 $83,086,345
Other $35,588,091 $36,465,126 $36,730,174 $54,245,263 $55,669,152
Total Funds $1,276,486,774 $1,311,881,116 $1,364,585,062 $1,469,032,715 $1,585,382,563
STAFF
Authorized 19,995 20,461 20,283 20,780 22,205
Contractual (FTE)
Total Staff 19,995 20,461 20,283 20,780 22,205

*Includes enterprise funds.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$923,737,261	$936,520,701	$976,896,359	$1,029,362,688	$1,119,783,188
State	$254,299,916	$267,287,622	$280,339,763	$302,242,810	$326,843,878
Federal	$62,861,506	$71,607,667	$70,618,766	$83,181,954	$83,086,345
Other	$35,588,091	$36,465,126	$36,730,174	$54,245,263	$55,669,152
Total Funds	$1,276,486,774	$1,311,881,116	$1,364,585,062	$1,469,032,715	$1,585,382,563
STAFF
Authorized	19,995	20,461	20,283	20,780	22,205
Contractual (FTE)
Total Staff	19,995	20,461	20,283	20,780	22,205