WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $203,819,777 $209,419,267 $208,457,650
State $2,376,685 $2,229,079 $2,300,000
Federal $877,083 $3,896,688 $1,000,000
Total Funds $207,073,545 $215,545,034 $211,757,650
STAFF
Authorized 788 786 794
Contractual (FTE)
Part-time 470 468 450
Total Staff 1,258 1,254 1,244


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $195,553,434 $194,121,877 $196,579,978 $199,245,488 $199,466,596
State $4,402,392 $2,388,910 $2,435,640 $2,203,499 $2,489,511
Federal $1,943,871 $1,106,943 $1,001,007 $1,291,228 $794,158
Total Funds $201,899,697 $197,617,730 $200,016,625 $202,740,215 $202,750,265
STAFF
Authorized 762 787 751 766 786
Contractual (FTE)
Part-time 408 435 461 523 473
Total Staff 1,170 1,222 1,212 1,289 1,259


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $156,382,059 $171,422,577 $192,373,432 $199,927,235 $197,467,798
State $2,718,014 $3,013,234 $3,867,262 $3,342,635 $3,415,338
Federal $2,764,031 $1,746,013 $1,186,850 $1,108,535 $936,068
Total Funds $161,864,104 $176,181,824 $197,427,544 $204,378,405 $201,819,204
STAFF
Authorized 671 680 693 718 741
Contractual (FTE)
Part-time 351 350 328 439 416
Total Staff 1,022 1,030 1,021 1,157 1,157


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $115,563,129 $123,516,279 $129,385,856 $134,856,833 $143,118,733
State $1,061,214 $3,075,012 $2,511,377 $2,377,761 $3,204,767
Federal $2,445,421 $651,602 $541,947 $1,091,455 $1,352,468
Total Funds $119,069,764 $127,242,893 $132,439,180 $138,326,049 $147,675,968
STAFF
Authorized 619 613 631 633 655
Contractual (FTE)
Part-time 234 268 283 265 311
Total Staff 853 881 914 898 966


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $82,446,100 $89,202,500 $96,276,515 $103,330,058 $107,322,526
State $1,174,300 $1,713,920 $1,657,188 $2,037,595 $2,355,171
Federal $714,500 $753,380 $1,588,834 $1,177,413 $2,414,712
Total Funds $84,334,900 $91,669,800 $99,522,537 $106,545,066 $112,092,409
STAFF
Authorized 581 594 592 620 616
Contractual (FTE) 217
Part-time 254 285 324 301
Total Staff 728 848 877 944 917

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

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