Maryland Manual On-Line - www.mdmanual.net

BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
City $866,168,913 $912,109,383 $940,429,689 $990,752,468 $997,461,000
State $62,206,653 $60,116,947 $69,546,255 $96,063,093 $111,982,234
Federal $201,424,825 $230,762,950 $230,938,190 $241,792,609 $232,094,814
Total Funds $1,129,800,391 $1,202,989,280 $1,240,914,134 $1,328,608,170 $1,341,538,048
STAFF
Authorized 11,325 11,055 11,152 10,823 10,691
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

© Copyright Maryland State Archives