HOWARD COUNTY, MARYLAND
COUNTY BUDGET
| FY2000 | FY2001 | FY2002 | |||
| FUNDS | (actual) | (approp.) | (approp.) | ||
| County | $558,194,213 | $622,894,759 | $665,270,810 | ||
| State | $101,248,307 | $114,700,864 | $126,819,982 | ||
| Federal | $9,894,538 | $18,449,446 | $19,118,077 | ||
| Total Funds | $669,337,058 | $756,045,069 | $811,208,869 | ||
| STAFF | |||||
| Authorized | 2,134 | 2,213 | 2,243 | ||
| Contractual (FTE) | |||||
| Total Staff | 2,134 | 2,213 | 2,243 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $304,393,267 | $341,888,897 | $410,863,614 | $462,585,616 | $525,501,548 |
| State | $13,407,781 | $15,707,962 | $15,943,512 | $90,133,091 | $92,589,524 |
| Federal | $5,792,707 | $8,091,980 | $7,534,488 | $7,557,722 | $8,850,443 |
| Total Funds | $323,593,755 | $365,688,839 | $434,341,614 | $553,344,839 | $626,941,515 |
| STAFF* | |||||
| Authorized | 1,884 | 2,177 | 2,140 | 2,191 | 2,041 |
| Contractual (FTE) | |||||
| Total Staff | 1,884 | 2,177 | 2,140 | 2,191 | 2,041 |
*Staff figures do not include Board of Education, Libraries, and Health Dept.
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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