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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