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ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $58,036,691 $61,340,100 $63,782,224 $65,961,952 $68,685,545
State $7,447,756 $7,659,800 $8,826,420 $8,544,302 $8,321,341
Federal $1,418,977 $1,932,665 $1,467,481 $1,116,025 $775,117
Total Funds $66,903,424 $70,932,565 $74,076,125 $75,622,279 $77,782,003
STAFF
Authorized 581.1 591.9 589.2 597.6 599.4
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $48,912,270 $51,906,914 $51,373,853 $51,895,839 $55,816,862
State $5,366,275 $6,240,229 $6,681,272 $9,076,125 $9,095,578
Federal $1,300,660 $1,305,970 $1,313,035 $1,169,271 $1,020,942
Total Funds $55,579,205 $59,453,113 $59,368,160 $62,141,235 $65,933,382
STAFF
Authorized 489 503.7 542.1 556 557.3
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $40,948,608 $42,603,915 $43,572,995 $45,090,318 $48,086,574
State $2,675,421 $2,807,315 $3,056,394 $4,848,243 $5,033,533
Federal $676,882 $744,840 $962,718 $1,027,725 $1,405,030
Total Funds $44,300,911 $46,156,070 $47,592,107 $50,966,286 $54,525,157
STAFF
Authorized 421 436 434 425 488.8
Contractual (FTE)
Total Staff

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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