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HARFORD COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007
FUNDS (actual) (actual) (approp.)
County $411,402,663 $479,473,818 $537,136,518
State $13,815,063 $16,851,818 $18,311,717
Federal $152,520 $122,016 $100,000
Total Funds $425,370,246 $496,447,652 $555,548,235
STAFF
Authorized 1,417.5 1,469.6
Contractual (FTE) 428.0 338.0
Total Staff 1,845.5 1,807.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $290,618,327 $318,556,979 $348,864,336 $408,967,290 $406,847,321
State $12,602,788 $13,736,680 $14,153,001 $13,685,527 $11,085,371
Federal $240,748 $108,943 $90,373 $404,158 $278,627
Total Funds $303,461,863 $332,402,602 $363,107,710 $423,056,975 $418,211,319
STAFF
Authorized 1,384.6 1,383.5 1,382.3 1,391.8 1,384.9
Contractual (FTE) 435.0 385.0 422.0 460.0 462.0
Total Staff 1,819.6 1,768.5 1,804.3 1,851.8 1,846.9

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $212,505,070 $219,260,886 $243,725,602 $262,108,025 $279,486,964
State $8,629,448 $8,883,078 $9,243,896 $10,551,173 $12,154,217
Federal $69,615 $459,372 $99,634 $110,532 $96,882
Total Funds $221,204,133 $228,604,136 $253,069,132 $272,769,730 $291,738,063
STAFF
Authorized 1,148.4 1,163.7 1,238.4 1,307.3 1,351.5
Contractual (FTE) 145.0 184.0 208.0 240.0 273.0
Total Staff 1,293.4 1,347.7 1,446.4 1,547.3 1,624.5

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

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 Maryland Manual On-Line, 2007

July 6, 2007   
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