TALBOT COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$39,614,637	$44,352,183	$44,969,201	$47,118,950	$47,694,000
State	$3,600,461	$3,971,463	$3,999,785	$4,124,350	$3,410,100
Federal	$382,065	$302,188	$342,136	$176,700	$195,900
Total Funds	$43,597,163	$48,625,834	$49,311,122	$51,420,000	$51,300,000
STAFF
Authorized	177	214	216	214	219
Contractual (FTE)	35	30	45	55	60
Total Staff	212	244	261	269	279

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
STAFF
Authorized 150 155 156 156 162
Contractual (FTE) 25 35 40 40 45
Total Staff 175 190 196 196 207

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

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$27,383,701	$29,619,089	$36,172,849	$35,760,841	$36,477,373
State	$2,381,643	$2,428,176	$2,449,495	$2,845,913	$3,242,933
Federal	$47,522	$57,895	$192,977	$196,842	$221,459
Total Funds	$29,812,866	$32,105,160	$38,815,321	$38,803,596	$39,941,765
STAFF
Authorized	150	155	156	156	162
Contractual (FTE)	25	35	40	40	45
Total Staff	175	190	196	196	207