WORCESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$73,851,414	$80,799,293	$91,351,359	$96,801,509	$104,852,457
State	$6,839,134	$6,450,616	$7,027,250	$6,816,865	$7,693,204
Federal	$326,936	$298,411	$299,395	$594,260	$1,042,683
Total Funds	$81,017,484	$87,548,320	$98,678,004	$104,212,634	$113,588,344
STAFF
Authorized	447	455	479	505.25	541.0
Contractual (FTE)				1.00	1.0
Total Staff	447	455	479	506.25	542.0

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $68,156,318
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,523,843
Federal $6,515 $48,839 $178,198 $80,489 $176,101
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $73,856,262
STAFF
Authorized 363 397 405 421 421
Contractual (FTE)
Total Staff

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	$55,181,337	$61,227,319	$61,116,528	$68,410,304	$68,156,318
State	$4,218,718	$4,091,057	$4,155,624	$4,634,235	$5,523,843
Federal	$6,515	$48,839	$178,198	$80,489	$176,101
Total Funds	$59,406,570	$65,367,215	$65,450,350	$73,125,028	$73,856,262
STAFF
Authorized	363	397	405	421	421
Contractual (FTE)
Total Staff