HOWARD COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$721,710,495	$788,858,219	$915,959,673
State	$168,442,805	$159,957,926	$216,700,091
Federal	$21,301,334	$56,441,039	$47,128,722
Total Funds	$911,454,634	$1,005,257,184	$1,179,788,486
STAFF
Authorized	2,330	2,380	2,479
Contractual (FTE)
Total Staff	2,330	2,380	2,479

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $558,194,213 $585,385,260 $597,330,403 $611,633,886 $661,187,014
State $101,248,307 $112,606,792 $119,387,118 $136,974,421 $152,414,326
Federal $9,894,538 $8,336,218 $13,542,610 $13,385,159 $16,375,219
Total Funds $669,337,058 $706,328,270 $730,260,131 $761,993,466 $829,976,559
STAFF
Authorized 2,134 2,213 2,243 2,265 2,284
Contractual (FTE)
Total Staff 2,134 2,213 2,243 2,265 2,284

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $304,393,267 $341,888,897 $410,863,614 $462,585,616 $525,501,548
State $13,407,781 $15,707,962 $15,943,512 $90,133,091 $92,589,524
Federal $5,792,707 $8,091,980 $7,534,488 $7,557,722 $8,850,443
Total Funds $323,593,755 $365,688,839 $434,341,614 $553,344,839 $626,941,515
STAFF*
Authorized 1,884 2,177 2,140 2,191 2,182
Contractual (FTE)
Total Staff 1,884 2,177 2,140 2,191 2,182

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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	$558,194,213	$585,385,260	$597,330,403	$611,633,886	$661,187,014
State	$101,248,307	$112,606,792	$119,387,118	$136,974,421	$152,414,326
Federal	$9,894,538	$8,336,218	$13,542,610	$13,385,159	$16,375,219
Total Funds	$669,337,058	$706,328,270	$730,260,131	$761,993,466	$829,976,559
STAFF
Authorized	2,134	2,213	2,243	2,265	2,284
Contractual (FTE)
Total Staff	2,134	2,213	2,243	2,265	2,284

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$304,393,267	$341,888,897	$410,863,614	$462,585,616	$525,501,548
State	$13,407,781	$15,707,962	$15,943,512	$90,133,091	$92,589,524
Federal	$5,792,707	$8,091,980	$7,534,488	$7,557,722	$8,850,443
Total Funds	$323,593,755	$365,688,839	$434,341,614	$553,344,839	$626,941,515
STAFF*
Authorized	1,884	2,177	2,140	2,191	2,182
Contractual (FTE)
Total Staff	1,884	2,177	2,140	2,191	2,182