KENT COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$21,883,642	$24,780,009	$25,657,244	$29,770,274	$26,950,944
State	$757,369	$793,585	$954,111	$1,237,956	$871,812
Federal	$340,944	$439,276	$298,123	$367,460	$359,117
Total Funds	$22,981,955	$26,012,870	$26,909,478	$31,375,690	$28,181,873
STAFF
Authorized	224	221	217	216	225
Contractual (FTE)
Total Staff	224	221	217	216	225

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $16,835,857 $18,037,992 $18,973,009 $20,304,208 $21,668,153
State $1,793,333 $395,764 $285,494 $343,963 $410,756
Federal $793,443 $498,496 $454,910 $505,384 $545,484
Total Funds $19,422,633 $18,932,252 $19,713,413 $21,153,555 $22,624,393
STAFF
Authorized 204 202 218 210 219
Contractual (FTE)
Total Staff 204 202 218 210 219

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	$16,835,857	$18,037,992	$18,973,009	$20,304,208	$21,668,153
State	$1,793,333	$395,764	$285,494	$343,963	$410,756
Federal	$793,443	$498,496	$454,910	$505,384	$545,484
Total Funds	$19,422,633	$18,932,252	$19,713,413	$21,153,555	$22,624,393
STAFF
Authorized	204	202	218	210	219
Contractual (FTE)
Total Staff	204	202	218	210	219