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ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (estimated) (approp.)
County $48,912,270 $51,906,914 $51,373,853 $52,407,000 $52,862,788
State $5,366,275 $6,240,229 $6,681,272 $9,082,000 $8,983,213
Federal $1,300,660 $1,305,970 $1,313,035 $1,169,000 $912,092
Total Funds $55,579,205 $59,453,113 $59,368,160 $62,658,000 $62,758,093
STAFF
Authorized 489 503.7 512.1 556 557.3
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $40,948,608 $42,603,915 $43,572,995 $45,090,318 $48,086,574
State $2,675,421 $2,807,315 $3,056,394 $4,848,243 $5,033,533
Federal $676,882 $744,840 $962,718 $1,027,725 $1,405,030
Total Funds $44,300,911 $46,156,070 $47,592,107 $50,966,286 $54,525,157
STAFF
Authorized 421 436 434 425 488.8
Contractual (FTE)
Total Staff

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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