WORCESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.)
County	$73,851,414	$77,514,945	$84,949,077
State	$6,839,134	$6,558,793	$7,108,346
Federal	$326,936	$81,473	$770,884
Total Funds	$81,017,484	$84,155,211	$92,828,307
STAFF
Authorized	447	478	484
Contractual (FTE)
Total Staff

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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July 31, 2003
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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