DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$26,224,010	$27,814,846	$28,839,013	$31,777,508	$32,031,954
State	$6,283,025	$6,085,458	$6,560,027	$6,255,857	$5,659,011
Federal	$1,188,739	$465,993	$100,123	$544,528	$234,765
Total Funds	$33,695,774	$34,366,297	$35,499,163	$38,577,893	$37,925,730
STAFF
Authorized	240	254	256	262	261
Contractual (FTE)	0	0	0	0	0
Total Staff	240	254	256	262	261

FY1995 FY1996 FY1997 *FY1998 *FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,171,353
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $6,255,615
Federal $382,254 $376,551 $908,107 $1,460,938 $744,155
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $32,171,123
STAFF
Authorized 123 148 148 232 232
Contractual (FTE) 10 5 5 5 5
Total Staff 133 153 153 237 237

* Includes funds for Roads Board.

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	$22,046,370	$22,780,484	$23,544,698	$25,422,962	$25,171,353
State	$1,467,830	$1,505,577	$1,868,532	$5,788,800	$6,255,615
Federal	$382,254	$376,551	$908,107	$1,460,938	$744,155
Total Funds	$23,896,454	$24,662,612	$26,321,337	$32,672,700	$32,171,123
STAFF
Authorized	123	148	148	232	232
Contractual (FTE)	10	5	5	5	5
Total Staff	133	153	153	237	237