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TALBOT COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County $39,614,637 $44,352,183 $44,969,201 $47,118,950 $47,694,000
State $3,600,461 $3,971,463 $3,999,785 $4,124,350 $3,410,100
Federal $382,065 $302,188 $342,136 $176,700 $195,900
Total Funds $43,597,163 $48,625,834 $49,311,122 $51,420,000 $51,300,000
STAFF
Authorized 177 214 216 214 219
Contractual (FTE) 35 30 45 55 60
Total Staff 212 244 261 269 279

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
STAFF
Authorized 150 155 156 156 162
Contractual (FTE) 25 35 40 40 45
Total Staff 175 190 196 196 207

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

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