WICOMICO COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$70,267,974	$86,123,948	$86,780,393	$87,309,082	$90,594,909
State	$7,087,355	$7,096,706	$7,651,631	$9,298,369	$8,659,760
Federal	$201,402	$163,462	$169,451	$188,890	$137,640
Total Funds	$77,556,731	$93,384,116	$94,601,475	$96,796,341	$99,392,309
STAFF
Authorized	593	613	625	584	600
Contractual (FTE)	0	0	0	0	0
Total Staff	593	613	625	584	600

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $63,784,472 $63,393,994 $65,737,271 $69,362,255 $72,464,322
State $4,526,089 $4,809,267 $5,017,111 $5,831,279 $7,299,260
Federal $226,488 $127,087 $115,140 $175,981 $165,816
Total Funds $68,537,049 $68,330,348 $70,869,522 $75,369,515 $79,929,398
STAFF
Authorized 494 466 478 480 520
Contractual (FTE) 9 9 9 9 9
Total Staff 503 475 487 489 529

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	$63,784,472	$63,393,994	$65,737,271	$69,362,255	$72,464,322
State	$4,526,089	$4,809,267	$5,017,111	$5,831,279	$7,299,260
Federal	$226,488	$127,087	$115,140	$175,981	$165,816
Total Funds	$68,537,049	$68,330,348	$70,869,522	$75,369,515	$79,929,398
STAFF
Authorized	494	466	478	480	520
Contractual (FTE)	9	9	9	9	9
Total Staff	503	475	487	489	529