CAROLINE COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$30,436,596	$33,964,177	$38,196,529
State	$5,605,985	$6,826,228	$6,743,284
Federal	$115,629	$164,919	$141,850
Total Funds	$36,158,210	$40,955,324	$45,081,663
STAFF
Authorized	279	220	248
Contractual (FTE)	15	22	25
Total Staff	294	242	273

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,157,362 $24,136,142 $23,879,668 $24,493,000 $27,823,165
State $5,570,536 $6,557,861 $6,355,932 $6,885,752 $5,725,020
Federal $565,221 $121,437 $130,473 $202,945 $112,617
Total Funds $28,293,119 $30,815,440 $30,366,073 $31,581,697 $33,660,802
STAFF
Authorized 274 263.4 193.3 273 252
Contractual (FTE) 2 0 0 12 10
Total Staff 276 263.4 193.3 285 262

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $18,375,719 $18,171,829 $19,214,062 $23,406,907 $21,444,843
State $3,163,000 3,274,854 $3,686,308 $1,904,091 $5,158,944
Federal $51,000 $135,967 $203,572 $190,215 $212,870
Total Funds $21,589,719 $21,582,650 $23,103,942 $25,501,213 $26,816,657
STAFF
Authorized 251 277 278 283 267
Contractual (FTE) 3 3 3 4 0
Total Staff 254 280 281 287 267

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	$22,157,362	$24,136,142	$23,879,668	$24,493,000	$27,823,165
State	$5,570,536	$6,557,861	$6,355,932	$6,885,752	$5,725,020
Federal	$565,221	$121,437	$130,473	$202,945	$112,617
Total Funds	$28,293,119	$30,815,440	$30,366,073	$31,581,697	$33,660,802
STAFF
Authorized	274	263.4	193.3	273	252
Contractual (FTE)	2	0	0	12	10
Total Staff	276	263.4	193.3	285	262

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$18,375,719	$18,171,829	$19,214,062	$23,406,907	$21,444,843
State	$3,163,000	3,274,854	$3,686,308	$1,904,091	$5,158,944
Federal	$51,000	$135,967	$203,572	$190,215	$212,870
Total Funds	$21,589,719	$21,582,650	$23,103,942	$25,501,213	$26,816,657
STAFF
Authorized	251	277	278	283	267
Contractual (FTE)	3	3	3	4	0
Total Staff	254	280	281	287	267