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HARFORD COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $290,618,327 $318,556,979 $348,864,336 $408,967,290 $401,745,235
State $12,602,788 $13,736,680 $14,153,001 $13,685,527 $10,198,828
Federal $240,748 $108,943 $90,373 $404,158 $80,000
Total Funds $303,461,863 $332,402,602 $363,107,710 $423,056,975 $412,024,063
STAFF
Authorized 1,384.6 1,383.5 1,382.3 1,391.8 1,391.9
Contractual (FTE) 435.0 385.0 422.0 460.0 462.0
Total Staff 1,819.6 1,768.5 1,804.3 1,851.8 1,853.9

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $212,505,070 $219,260,886 $243,725,602 $262,108,025 $279,486,964
State $8,629,448 $8,883,078 $9,243,896 $10,551,173 $12,154,217
Federal $69,615 $459,372 $99,634 $110,532 $96,882
Total Funds $221,204,133 $228,604,136 $253,069,132 $272,769,730 $291,738,063
STAFF
Authorized 1,148.4 1,163.7 1,238.4 1,307.3 1,351.5
Contractual (FTE) 145.0 184.0 208.0 240.0 273.0
Total Staff 1,293.4 1,347.7 1,446.4 1,547.3 1,624.5

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

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