FREDERICK COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$342,831,233	$369,679,578	$375,971,829
State	$13,763,781	$16,740,215	$17,645,000
Federal	$50,405
Total Funds	$356,645,419	$386,419,793	$393,616,829
STAFF
Authorized	2,177	2,323	2,410
Contractual (FTE)
Total Staff	2,177	2,323	2,410

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $225,299,664 $252,007,639 $274,952,016 $313,380,172 $319,592,514
State $12,095,547 $13,045,873 $13,224,341 $13,506,458 $10,531,860
Federal $36,734 $40,590 $60,200 $47,909 $17,986
Total Funds $237,431,945 $265,094,102 $288,236,557 $326,934,539 $330,142,360
STAFF
Authorized 1,700 1,807 1,961 2,026 2,083
Contractual (FTE)
Total Staff 1,700 1,807 1,961 2,026 2,083

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $164,935,850 $165,434,163 $173,895,422 $180,806,196 $198,555,367
State $10,775,921 $9,064,668 $9,188,686 $10,843,035 $11,906,516
Federal $32,396 $33,169 $34,938 $37,460 $37,926
Total Funds $175,744,167 $174,532,000 $183,119,046 $191,686,691 $210,499,809
STAFF
Authorized 1,411 1,340 1,355 1,399 1,633
Contractual (FTE)
Total Staff

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	$225,299,664	$252,007,639	$274,952,016	$313,380,172	$319,592,514
State	$12,095,547	$13,045,873	$13,224,341	$13,506,458	$10,531,860
Federal	$36,734	$40,590	$60,200	$47,909	$17,986
Total Funds	$237,431,945	$265,094,102	$288,236,557	$326,934,539	$330,142,360
STAFF
Authorized	1,700	1,807	1,961	2,026	2,083
Contractual (FTE)
Total Staff	1,700	1,807	1,961	2,026	2,083

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$164,935,850	$165,434,163	$173,895,422	$180,806,196	$198,555,367
State	$10,775,921	$9,064,668	$9,188,686	$10,843,035	$11,906,516
Federal	$32,396	$33,169	$34,938	$37,460	$37,926
Total Funds	$175,744,167	$174,532,000	$183,119,046	$191,686,691	$210,499,809
STAFF
Authorized	1,411	1,340	1,355	1,399	1,633
Contractual (FTE)
Total Staff