MONTGOMERY COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (est.) (approp.) (approp.)
County $3,956,286,536 $4,040,966,430
State
Federal
State & Federal $1,011,738,360 $1,041,742,751
Total Funds $4,968,024,896 $5,082,709,181
STAFF
Full-Time 9,035 9,174.0
Part-time 963 970.0
FTE 34,177.93 34,709.8


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $3,471,830,465 $3,363,333,914 $3,418,882,895 $3,657,874,937 $3,834,363,677
State
Federal
State & Federal $861,157,379 $879,029,623 $911,240,184 $939,414,887 $982,780,241
Total Funds $4,332,987,844 $4,242,363,537 $4,330,123,079 $4,597,289,824 $4,817,143,918
STAFF
Full-Time 8,951 8,621 8,532 8,652 8,797
Part-time 939 910 870 865 876
Work years* 33,603.7 32,544.9 32,469 32,877.85 33,507.78
*(became FTE (full-time equivalent) in FY2013)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $3,369,645,869 $3,470,971,483
State
Federal
State & Federal $774,797,144 $782,534,003
Total Funds $3,327,115,502 $3,601,149,297 $3,879,461,420 $4,144,443,013 $4,253,505,486
STAFF
Full-Time 7,916 8,132 8,478 8,297 9,038
Part-time 1,103 1,078 1,130 1,128 1,103
Work years 31,115.8 31,959.6 32,951.5 33,106.9 33,715.6


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County
State
Federal
Total Funds $2,364,695,141 $2,542,536,752 $2,704,756,062 $2,926,067,893 $3,082,030,034
STAFF
Full-Time 7,000 7,450 7,679 7,742 7,796
Part-time 1,205 1,213 1,147 1,134 1,107
Work years 27,193.5 28,673.1 29,775.6 30,246.1 30,539.7


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County
State
Federal
Total Funds $1,796,156,567 $1,901,646,631 $1,990,031,011 $2,100,714,467 $2,257,698,814
STAFF*
Full-time 6,677 6,660 6,494 6,623 6,793
Part-time 1,580 1,609 1,213 1,150 1,167
Work years 23,471.9 23,953.7 24,244.9 24,834.6 26,018.3

*Montgomery County computes its staff in a unique way, not comparable to the other counties.

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

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