QUEEN ANNE'S COUNTY, MARYLAND
COUNTY BUDGET
| FY2000 | FY2001 | FY2002 | |||
| FUNDS | (actual) | (approp.) | (approp.) | ||
| County | $52,660,481 | $61,721,869 | $63,606,343 | ||
| State | $915,135 | $824,139 | $919,001 | ||
| Federal | $334,640 | $529,754 | $443,811 | ||
| Total Funds | $53,910,256 | $63,075,762 | $64,969,155 | ||
| STAFF | |||||
| Authorized | 394 | 438 | 477 | ||
| Contractual (FTE) | 4 | 2 | 2 | ||
| Total Staff | 398 | 440 | 479 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $38,383,574 | $36,899,601 | $44,247,117 | $47,815,869 | $50,483,666 |
| State | $694,434 | $669,203 | $657,771 | $691,396 | $604,758 |
| Federal | $39,312 | $33,889 | $113,230 | $237,046 | |
| Total Funds | $39,078,008 | $37,608,116 | $44,938,777 | $48,620,495 | $51,325,470 |
| STAFF | |||||
| Authorized | 303 | 306 | 320 | 320 | 354 |
| Contractual (FTE) | 3 | 3 | 4 | 4 | 4 |
| Total Staff | 306 | 309 | 324 | 324 | 358 |
* Federal and State combined funds.
actual= actual expenditures
approp.= appropriations
FTE = full-time equivalent
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