DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $46,280,060 $47,611,495 $49,001,580
State $3,695,082 $3,302,127 $3,701,008
Federal $68,099 $35,895 $60,000
Total Funds $50,043,241 $50,949,517 $52,762,588
STAFF
Authorized 293 294 303
Contractual (FTE)
Total Staff 293 294 303


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $44,698,629 $44,246,920 $46,841,862 $46,270,743 $46,505,496
State $6,403,154 $3,006,995 $2,890,949 $3,453,634 $3,370,497
Federal $3,110,900 $150,778 $128,096 $121,695 $5,000
Total Funds $54,212,683 $47,404,693 $49,860,907 $49,846,072 $49,880,993
STAFF
Authorized 352 356 346 290 292
Contractual (FTE)
Total Staff 352 356 346 290 292


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $33,986,805 $39,688,699 $41,147,322 $46,602,320 $44,418,487
State $6,244,613 $7,258,466 $6,527,072 $7,331,771 $7,294,445
Federal $27,852 $49,326 $827,150 $874,505 $1,158,624
Total Funds $40,259,270 $46,996,491 $48,501,544 $54,808,596 $52,871,556
STAFF
Authorized 264 286 268 335 335
Contractual (FTE)
Total Staff 264 286 268 335 335


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $26,224,010 $27,814,846 $28,839,013 $30,922,685 $31,753,143
State $6,283,025 $6,085,458 $6,560,027 $5,996,927 $5,985,620
Federal $1,188,739 $465,993 $100,123 $286,689 $149,910
Total Funds $33,695,774 $34,366,297 $35,499,163 $37,206,301 $37,888,673
STAFF
Authorized 240 254 256 261 261
Contractual (FTE)
Total Staff 240 254 256 261 261


FY1995 FY1996 FY1997 *FY1998 *FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,171,353
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $6,255,615
Federal $382,254 $376,551 $908,107 $1,460,938 $744,155
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $32,171,123
STAFF
Authorized 123 148 148 232 232
Contractual (FTE) 10 5 5 5 5
Total Staff 133 153 153 237 237

* Includes funds for Roads Board.

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

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