CALVERT COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001
FUNDS (approp.) (approp.)
County $119,626,763
State $5,973,644
Federal $570,003
Total Funds $126,170,410
STAFF
Authorized 698
Contractual (FTE) 51
Total Staff 749

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $84,243,182 $87,232,093 $95,306,265 $104,633,286 $112,482,984
State $4,189,047 $5,251,562 $4,812,188 $5,570,361 $5,902,426
Federal $698,861 $1,287,945 $626,245 $794,016 $748,755
Total Funds $89,131,090 $93,771,600 $100,744,698 $110,997,663 $119,134,165
STAFF
Authorized 683 714 756 678 682
Contractual (FTE) 17 21 23 46 54
Total Staff 700 735 779 724 736

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

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 Maryland Manual On-Line, 2001

April 1, 2001   
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