CAROLINE COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
County $40,373,642 $44,262,081 $41,430,403
State $3,919,501 $4,008,702 $3,910,714
Federal $228,395 $187,016 $184,800
Total Funds $44,521,538 $48,457,799 $45,525,947
STAFF
Authorized 197 203 208.5
Contractual (FTE) 10 7 6.0
Total Staff 207 210 214.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $36,228,803 $41,990,056 $38,423,235 $38,913,016 $38,518,083
State $2,854,777 $2,831,812 $3,027,695 $3,851,429 $3,814,616
Federal $408,523 $128,281 $543,071 $387,379 $294,241
Total Funds $39,492,103 $44,950,149 $41,994,001 $43,151,824 $42,626,940
STAFF
Authorized 210 197 197 197 196
Contractual (FTE) 16 17 14 15 10
Total Staff 226 214 211 212 206


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $30,436,596 $33,964,177 $34,911,459 $36,487,111 $35,743,808
State $5,605,985 $6,826,228 $6,707,582 $6,646,449 $6,510,985
Federal $115,629 $164,919 $347,891 $244,137 $169,986
Total Funds $36,158,210 $40,955,324 $41,966,932 $43,377,697 $42,424,779
STAFF
Authorized 279 220 225 215 220
Contractual (FTE) 15 22 20 18 17
Total Staff 294 242 245 233 237


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,157,362 $24,136,142 $23,879,668 $24,493,000 $27,823,165
State $5,570,536 $6,557,861 $6,355,932 $6,885,752 $5,725,020
Federal $565,221 $121,437 $130,473 $202,945 $112,617
Total Funds $28,293,119 $30,815,440 $30,366,073 $31,581,697 $33,660,802
STAFF
Authorized 274 263.4 193.3 273 252
Contractual (FTE) 2 0 0 12 10
Total Staff 276 263.4 193.3 285 262


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $18,375,719 $18,171,829 $19,214,062 $23,406,907 $21,444,843
State $3,163,000 3,274,854 $3,686,308 $1,904,091 $5,158,944
Federal $51,000 $135,967 $203,572 $190,215 $212,870
Total Funds $21,589,719 $21,582,650 $23,103,942 $25,501,213 $26,816,657
STAFF
Authorized 251 277 278 283 267
Contractual (FTE) 3 3 3 4 0
Total Staff 254 280 281 287 267

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

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