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TALBOT COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $59,327,993 $65,940,045 $71,664,265 $74,087,353 $76,710,932
State $4,049,796 $4,895,087 $8,105,960 $7,043,895 $4,848,151
Federal $1,749,329 $668,031 $420,238 $454,601 $440,917
Total Funds $65,127,118 $71,503,163 $80,190,483 $81,585,849 $82,000,000
STAFF
Authorized 226 226 264 270 287
Contractual (FTE) 50 45 15 43 45
Total Staff 276 271 279 313 332

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $39,614,637 $44,352,183 $44,969,201 $45,550,672 $51,707,672
State $3,600,461 $3,971,463 $3,999,785 $4,107,890 $3,502,543
Federal $382,065 $302,188 $342,136 $392,078 $645,846
Total Funds $43,597,163 $48,625,834 $49,311,122 $50,050,640 $55,856,061
STAFF
Authorized 177 214 216 208 212
Contractual (FTE) 35 30 45 55 50
Total Staff 212 244 261 263 262

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
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, 2009

July 1, 2009   
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