CALVERT COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(estimated)	(approp.)
County	$119,140,800	$122,407,403	$123,009,033	$123,560,182	$135,528,687
State	$6,563,962	$5,837,246	$9,482,618	$11,624,345	$7,561,422
Federal	$1,345,760	$410,508	$147,033	$233,322	$32,167
Total Funds	$127,050,522	$128,655,157	$132,638,684	$135,417,849	$143,122,276
STAFF
Authorized	698	852	864	891	920
Contractual (FTE)	51
Total Staff	749	852	864	891	920

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $84,243,182 $87,232,093 $95,306,265 $104,633,286 $107,170,037
State $4,189,047 $5,251,562 $4,812,188 $5,570,361 $6,352,486
Federal $698,861 $1,287,945 $626,245 $794,016 $705,000
Total Funds $89,131,090 $93,771,600 $100,744,698 $110,997,663 $114,227,523
STAFF
Authorized 683 714 756 678 682
Contractual (FTE) 17 21 23 46 54
Total Staff 700 735 779 724 736

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	$84,243,182	$87,232,093	$95,306,265	$104,633,286	$107,170,037
State	$4,189,047	$5,251,562	$4,812,188	$5,570,361	$6,352,486
Federal	$698,861	$1,287,945	$626,245	$794,016	$705,000
Total Funds	$89,131,090	$93,771,600	$100,744,698	$110,997,663	$114,227,523
STAFF
Authorized	683	714	756	678	682
Contractual (FTE)	17	21	23	46	54
Total Staff	700	735	779	724	736