CARROLL COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$185,990,126	$193,957,504	$226,876,968	$229,489,926	$237,202,225
State	$16,169,270	$10,603,789	$10,449,761	$10,130,046	$7,547,055
Federal	0	0	0	$198,091	0
Total Funds	$202,159,396	$204,561,293	$237,326,729	$239,818,063	$244,749,280
STAFF
Authorized	800	801	823	846	849
Contractual (FTE)	42	42	61	46	46
Total Staff	842	843	884	892	895

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $135,650,524 $145,255,518 $152,898,434 $150,023,772 $172,328,380
State $11,198,708 $11,736,214 $12,101,342 $13,724,951 $15,447,554
Federal 0 0 0 0 0
Total Funds $146,849,232 $156,991,732 $164,999,776 $163,748,723 $187,775,934
STAFF
Authorized 698 705 705 770 800
Contractual (FTE) 91 63 42 42 42
Total Staff 789 768 747 812 842

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

*General Fund operating budget.

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$135,650,524	$145,255,518	$152,898,434	$150,023,772	$172,328,380
State	$11,198,708	$11,736,214	$12,101,342	$13,724,951	$15,447,554
Federal	0	0	0	0	0
Total Funds	$146,849,232	$156,991,732	$164,999,776	$163,748,723	$187,775,934
STAFF
Authorized	698	705	705	770	800
Contractual (FTE)	91	63	42	42	42
Total Staff	789	768	747	812	842