TALBOT COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001
FUNDS (approp.) (approp.)
County $39,295,250
State $3,203,750
Federal $145,000
Total Funds $42,644,000
STAFF
Authorized 177
Contractual (FTE) 35
Total Staff 212

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $37,181,935
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $2,928,815
Federal $47,522 $57,895 $192,977 $196,842 $139,250
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $40,250,000
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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 Maryland Manual On-Line, 2001

April 1, 2001   
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