CECIL COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(est.)	(approp.)
County	$93,536,275	$89,582,364	$97,363,661	$103,991,920	$109,443,384
State	$7,408,856	$7,923,464	$8,699,562	$9,552,119	$10,020,173
Federal	$4,468,140	$3,855,606	$4,324,238	$4,869,092	$5,175,845
Total Funds	$105,413,271	$101,361,434	$110,387,461	$118,413,131	$124,639,402
STAFF
Authorized	476	478	474	474	477
Contractual (FTE)		19	19	19	16
Total Staff	476	497	493	493	493

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $67,334,813 $74,625,067 $78,923,708 $74,786,388 $82,031,233
State $7,433,573 $7,793,682 $7,323,824 $8,119,609 $6,514,807
Federal $2,909,183 $3,336,523 $2,883,602 $3,037,281 $3,481,603
Total Funds $77,677,570 $85,755,272 $89,131,134 $85,943,278 $92,027,643
STAFF
Authorized 433 446 449 449 463
Contractual (FTE)
Total Staff 433 446 449 449 463

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	$67,334,813	$74,625,067	$78,923,708	$74,786,388	$82,031,233
State	$7,433,573	$7,793,682	$7,323,824	$8,119,609	$6,514,807
Federal	$2,909,183	$3,336,523	$2,883,602	$3,037,281	$3,481,603
Total Funds	$77,677,570	$85,755,272	$89,131,134	$85,943,278	$92,027,643
STAFF
Authorized	433	446	449	449	463
Contractual (FTE)
Total Staff	433	446	449	449	463