HOWARD COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (approp.) (actual) (approp.)
County $1,355,758,487
State $239,999,496
Federal $17,623,949
Total Funds $1,613,381,932
STAFF
Authorized 3,082
Contractual (FTE)
Total Staff 3,082


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $1,029,103,847 $1,054,761,199 $1,128,703,242 $1,124,389,242 $1,261,008,122
State $217,100,236 $222,058,455 $228,331,930 $238,355,328 $239,427,861
Federal $2,235,562 $11,907,962 $14,754,168 $11,511,898 $15,450,745
Total Funds $1,248,439,645 $1,288,727,616 $1,371,789,340 $1,374,256,285 $1,515,886,728
STAFF
Authorized 2,860 2,865 2,843 2,898 2,977
Contractual (FTE)
Total Staff 2,860 2,865 2,843 2,898 2,977


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $721,710,495 $788,858,219 $867,242,027 $1,022,656,476 $1,052,132,154
State $168,442,805 $159,957,926 $179,294,233 $206,889,335 $224,309,463
Federal $21,301,334 $56,441,039 $46,110,439 $15,084,976 $7,209,742
Total Funds $911,454,634 $1,005,257,184 $1,092,646,699 $1,244,630,787 $1,283,651,359
STAFF
Authorized 2,330 2,380 2,479 2,628 2,661
Contractual (FTE)
Total Staff 2,330 2,380 2,479 2,628 2,661


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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