July 18, 2000
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | FY2000 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| County | $12,380,496 | $12,345,358 | $12,767,903 | $13,059,434 | $14,097,874 | $14,339,015 |
| State | $2,674,918 | $2,773,863 | $2,688,520 | $3,465,570 | $3,834,204 | $4,561,820 |
| Federal | $77,864 | $141,140 | $57,045 | $93,907 | $116,000 | $143,000 |
| Total Funds | $15,133,278 | $15,260,361 | $15,513,468 | $16,618,911 | $18,048,078 | $19,043,835 |
| STAFF | ||||||
| Authorized | 145 | 159 | 160 | 165 | 171 | 169 |
| Contractual (FTE) | 29 | 18 | 18 | 18 | 18 | 18 |
| Total Staff | 174 | 177 | 178 | 183 | 189 | 187 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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