TALBOT COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$59,327,993	$65,940,045	$80,971,304
State	$4,049,796	$4,895,087	$4,968,650
Federal	$1,749,329	$668,031	$294,046
Total Funds	$65,127,118	$71,503,163	$86,234,000
STAFF
Authorized	226	226	231
Contractual (FTE)	50	45	45
Total Staff	276	271	276

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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	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