PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(estimated)	(approp.)
County	$921,926,011	$952,911,072	$977,934,899	$1,072,861,600	$1,056,287,900
State	$520,139,720	$562,609,825	$624,635,658	$689,883,900	$734,465,900
Federal	$3,705,660	$10,654,438	$5,808,911	$5,843,500	$5,696,500
Total Funds	$1,445,771,391	$1,526,175,335	$1,608,379,468	$1,768,589,000	$1,796,450,300
STAFF
Authorized	22,089	22,501	23,199	22,925	22,915
Contractual (FTE)
Total Staff	22,089	22,501	23,199	22,925	22,915

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $777,902,198 $789,137,927 $811,068,573 $835,884,818 $885,863,009
State $359,589,538 $375,015,123 $397,362,722 $438,207,570 $482,407,104
Federal $2,901,360 $4,332,018 $2,161,360 $2,803,000 $4,153,972
Total Funds $1,137,491,736 $1,168,485,068 $1,210,592,655 $1,276,895,388 $1,372,424,085
STAFF
Authorized 20,110 19,654 20,327 20,648 21,403
Contractual (FTE)
Total Staff* 20,110 19,654 20,327 20,648 21,403

* Includes Board of Education, Community College & Library staff.

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

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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$777,902,198	$789,137,927	$811,068,573	$835,884,818	$885,863,009
State	$359,589,538	$375,015,123	$397,362,722	$438,207,570	$482,407,104
Federal	$2,901,360	$4,332,018	$2,161,360	$2,803,000	$4,153,972
Total Funds	$1,137,491,736	$1,168,485,068	$1,210,592,655	$1,276,895,388	$1,372,424,085
STAFF
Authorized	20,110	19,654	20,327	20,648	21,403
Contractual (FTE)
Total Staff*	20,110	19,654	20,327	20,648	21,403