WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
County	$112,856,000
State	$1,074,000
Federal	$302,000
Total Funds	$114,232,000
STAFF
Authorized	625
Contractual (FTE)
Part-time	345
Total Staff	970

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $82,446,100 $89,202,500 $96,276,515 $103,330,058 $104,616,700
State $1,174,300 $1,713,920 $1,657,188 $2,037,595 $1,046,600
Federal $714,500 $753,380 $1,588,834 $1,177,413 $356,700
Total Funds $84,334,900 $91,669,800 $99,522,537 $106,545,066 $106,020,000
STAFF
Authorized 581 594 592 620 620
Contractual (FTE) 217
Part-time 254 285 324 341
Total Staff 728 848 877 944 961

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$82,446,100	$89,202,500	$96,276,515	$103,330,058	$104,616,700
State	$1,174,300	$1,713,920	$1,657,188	$2,037,595	$1,046,600
Federal	$714,500	$753,380	$1,588,834	$1,177,413	$356,700
Total Funds	$84,334,900	$91,669,800	$99,522,537	$106,545,066	$106,020,000
STAFF
Authorized	581	594	592	620	620
Contractual (FTE)	217
Part-time		254	285	324	341
Total Staff	728	848	877	944	961