CARROLL COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $372,206,128 $404,350,004 $386,869,050
State $887,999 $826,599 $764,600
Federal $785,866 $784,628 $773,350
Total Funds $373,879,993 $405,176,603 $388,407,000
STAFF
Authorized 816.92 828.00 836.44
Contractual (FTE) 61.07 65.42 65.80
Total Staff 877.99 893.42 902.24


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $348,236,879 $369,235,174 $366,082,967 $372,626,914 $367,445,263
State $1,172,339 $620,224 $620,224 $620,224 $948,717
Federal $264,794 $1,288,835 $854,300 $1,244,300 $1,187,994
Total Funds $349,674,012 $371,144,233 $367,557,491 $374,491,438 $365,057,974
STAFF
Authorized 855 788.34 800.21 810.60 820.95
Contractual (FTE) 8 50.78 49.25 51.49 58.29
Total Staff 863 839.12 849.46 862.09 877.24


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $284,440,012 $261,451,519 $308,449,879 $310,035,128 $327,104,538
State $10,387,569 $12,707,021 $12,729,241 $11,744,961 $10,300,922
Federal
Total Funds $294,827,581 $274,158,540 $321,179,120 $321,780,089 $337,405,460
STAFF
Authorized 846 883 907 930 913
Contractual (FTE) 24 17 15 14 12
Total Staff 870 900 922 944 925


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $185,990,126 $200,805,471 $211,142,961 $216,298,439 $314,013,626
State $16,169,270 $10,603,789 $10,449,761 $10,130,046 $8,318,710
Federal $198,091 $177,516
Total Funds $202,159,396 $211,409,260 $221,592,722 $226,626,576 $322,509,852
STAFF
Authorized 800 824 819 829 843
Contractual (FTE) 42 24 27 26 27
Total Staff 842 848 846 855 870


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $135,650,524 $145,255,518 $152,898,434 $150,023,772 $172,328,380
State $11,198,708 $11,736,214 $12,101,342 $13,724,951 $15,447,554
Federal
Total Funds $146,849,232 $156,991,732 $164,999,776 $163,748,723 $187,775,934
STAFF
Authorized 698 705 705 770 800
Contractual (FTE) 91 63 42 42 42
Total Staff 789 768 747 812 842

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

*General Fund operating budget.

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