Maryland Manual On-Line - www.mdmanual.net

CECIL COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
County $121,448,150 $150,859,442 $152,210,811
State $7,811,161 $7,119,363 $6,442,959
Federal $3,291,156 $3,491,622 $3,220,098
Total Funds $132,550,467 $161,470,427 $161,873,868
STAFF
Authorized 515.7 528.8 556.3
Contractual (FTE) 20.0 22.0 22.0
Total Staff 535.7 550.8 578.3

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $93,536,275 $89,582,364 $97,363,661 $113,778,452 $118,984,226
State $7,408,856 $7,923,464 $8,699,562 $7,365,637 $6,097,038
Federal $4,468,140 $3,855,606 $4,324,238 $3,291,114 $3,893,421
Total Funds $105,413,271 $101,361,434 $110,387,461 $124,435,203 $128,974,685
STAFF
Authorized 476 478 474 496.8 502.2
Contractual (FTE) 19 19 19.0 19.0
Total Staff 476 497 493 515.8 521.2

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $67,334,813 $74,625,067 $78,923,708 $74,786,388 $82,031,233
State $7,433,573 $7,793,682 $7,323,824 $8,119,609 $6,514,807
Federal $2,909,183 $3,336,523 $2,883,602 $3,037,281 $3,481,603
Total Funds $77,677,570 $85,755,272 $89,131,134 $85,943,278 $92,027,643
STAFF
Authorized 433 446 449 449 463
Contractual (FTE)
Total Staff 433 446 449 449 463

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2007

July 6, 2007   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright July 06, 2007 Maryland State Archives