CARROLL COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$284,440,012	$261,451,519	$289,311,000
State	$10,387,569	$12,707,021	$13,325,000
Federal	0	0	0
Total Funds	$294,827,581	$274,158,540	$302,636,000
STAFF
Authorized	846	883	883
Contractual (FTE)	24	17	17
Total Staff	870	900	900

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $185,990,126 $200,805,471 $211,142,961 $216,298,439 $314,013,626
State $16,169,270 $10,603,789 $10,449,761 $10,130,046 $8,318,710
Federal 0 0 0 $198,091 $177,516
Total Funds $202,159,396 $211,409,260 $221,592,722 $226,626,576 $322,509,852
STAFF
Authorized 800 824 819 829 843
Contractual (FTE) 42 24 27 26 27
Total Staff 842 848 846 855 870

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $135,650,524 $145,255,518 $152,898,434 $150,023,772 $172,328,380
State $11,198,708 $11,736,214 $12,101,342 $13,724,951 $15,447,554
Federal 0 0 0 0 0
Total Funds $146,849,232 $156,991,732 $164,999,776 $163,748,723 $187,775,934
STAFF
Authorized 698 705 705 770 800
Contractual (FTE) 91 63 42 42 42
Total Staff 789 768 747 812 842

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

*General Fund operating budget.

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$185,990,126	$200,805,471	$211,142,961	$216,298,439	$314,013,626
State	$16,169,270	$10,603,789	$10,449,761	$10,130,046	$8,318,710
Federal	0	0	0	$198,091	$177,516
Total Funds	$202,159,396	$211,409,260	$221,592,722	$226,626,576	$322,509,852
STAFF
Authorized	800	824	819	829	843
Contractual (FTE)	42	24	27	26	27
Total Staff	842	848	846	855	870

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$135,650,524	$145,255,518	$152,898,434	$150,023,772	$172,328,380
State	$11,198,708	$11,736,214	$12,101,342	$13,724,951	$15,447,554
Federal	0	0	0	0	0
Total Funds	$146,849,232	$156,991,732	$164,999,776	$163,748,723	$187,775,934
STAFF
Authorized	698	705	705	770	800
Contractual (FTE)	91	63	42	42	42
Total Staff	789	768	747	812	842