WICOMICO COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (approp.) (actual) (approp.)
County $111,518,835
State $11,054,065
Federal $384,479
Total Funds $122,957,379
STAFF
Authorized 624
Contractual (FTE) 5
Total Staff 629


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $110,376,941 $109,838,683 $109,853,163 $112,237,516 $112,738,858
State $3,502,038 $2,798,893 $3,038,317 $4,634,537 $9,427,418
Federal $116,320 $811,119 $453,307 $455,260 $428,323
Total Funds $113,995,299 $113,448,695 $113,344,787 $117,327,313 $122,594,599
STAFF
Authorized 723 611 615 585 654
Contractual (FTE) 9 9 19 18 5
Total Staff 732 620 634 603 659


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $101,351,544 $110,436,619 $115,775,668 $114,753,094 $107,883,555
State $9,233,619 $7,790,957 $7,847,068 $7,754,915 $8,076,153
Federal $176,559 $237,418 $153,677 $140,393 $142,467
Total Funds $110,761,722 $118,464,994 $123,776,413 $122,648,402 $116,102,175
STAFF
Authorized 581 646 682 683 714
Contractual (FTE) 6 7 9 8 9
Total Staff 587 653 691 691 723


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $70,267,974 $86,123,948 $86,780,393 $87,077,404 $87,116,274
State $7,087,355 $7,096,706 $7,651,631 $9,298,369 $9,146,802
Federal $201,402 $163,462 $169,451 $188,890 $235,571
Total Funds $77,556,731 $93,384,116 $94,601,475 $96,564,663 $96,498,647
STAFF
Authorized 593 613 625 610 570
Contractual (FTE) 0 0 0 2 4
Total Staff 593 613 625 612 574


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $63,784,472 $63,393,994 $65,737,271 $69,362,255 $72,464,322
State $4,526,089 $4,809,267 $5,017,111 $5,831,279 $7,299,260
Federal $226,488 $127,087 $115,140 $175,981 $165,816
Total Funds $68,537,049 $68,330,348 $70,869,522 $75,369,515 $79,929,398
STAFF
Authorized 494 466 478 480 520
Contractual (FTE) 9 9 9 9 9
Total Staff 503 475 487 489 529

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

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