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WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008
FUNDS (actual) (actual) (approp.) (approp.)
County $130,397,780 $144,968,085 $148,520,274
State $6,916,831 $8,996,408 $11,077,617
Federal $1,509,280 $1,159,526 $505,974
Total Funds $138,823,891 $155,124,019 $160,103,865
STAFF
Authorized 561 610 565
Contractual (FTE)
Total Staff 561 610 565

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $73,851,414 $80,799,293 $91,351,359 $98,974,272 $111,917,021
State $6,839,134 $6,450,616 $7,027,250 $7,166,158 $6,463,590
Federal $326,936 $298,411 $299,395 $452,954 $1,828,188
Total Funds $81,017,484 $87,548,320 $98,678,004 $106,593,384 $120,208,799
STAFF
Authorized 447 455 479 528 560
Contractual (FTE)
Total Staff 447 455 479 528 560

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $68,156,318
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,523,843
Federal $6,515 $48,839 $178,198 $80,489 $176,101
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $73,856,262
STAFF
Authorized 363 397 405 421 421
Contractual (FTE)
Total Staff

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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