ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$58,036,691	$61,340,100	$61,843,866
State	$7,447,756	$7,659,800	$10,285,157
Federal	$1,418,977	$1,932,665	$1,310,618
Total Funds	$66,903,424	$70,932,565	$73,439,641
STAFF
Authorized	581.1	591.9	589.2
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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	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