MONTGOMERY COUNTY, MARYLAND

COUNTY BUDGET


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
County $4,515,171,591 $4,484,884,441 $4,582,596,429 $4,961,621,447
State
Federal
State & Federal $1,234,053,156 $1,553,752,356 $1,394,946,048 $1,384,809,092
Total Funds $5,749,224,747 $6,038,636,797 $5,977,542,477 $6,346,430,539
STAFF
Full-Time 9,667.00 9,733.00 9,837.00 10,092.00
Part-time 975.00 999.00 986.00 995.00
FTE 36,313.59 37,018.49 37,285.05 37,953.53


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $3,872,641,493 $4,027,300,867 $4,175,050,412 $4,253,432,344 $4,347,147,521
State
Federal
State & Federal $1,018,538,739 $1,038,668,643 $1,075,477,817 $1,110,029,327 $1,137,965,868
Total Funds $4,891,180,232 $5,065,969,510 $5,250,528,229 $5,363,461,671 $5,485,113,389
STAFF
Full-Time 9,035.00 9,174.0 9,302.0 9,491.0 9,549.00
Part-time 963.00 970.0 966.0 980.0 987.00
FTE 34,177.93 34,709.8 35,245.8 35,518.2 35,768.03


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 8,951.0 8,621.0 8,532 8,652.00 8,797.00
Part-time 939.0 910.0 870 865.00 876.00
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 7,916.0 8,132.0 8,478.0 8,297.0 9,038.0
Part-time 1,103.0 1,078.0 1,130.0 1,128.0 1,103.0
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 7,000.0 7,450.0 7,679.0 7,742.0 7,796.0
Part-time 1,205.0 1,213.0 1,147.0 1,134.0 1,107.0
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 6,677.0 6,660.0 6,494.0 6,623.0 6,793.0
Part-time 1,580.0 1,609.0 1,213.0 1,150.0 1,167.0
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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov


This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright October 02, 2023 Maryland State Archives