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

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	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