WICOMICO COUNTY, MARYLAND

COUNTY BUDGET

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (approp.)
County $145,507,824 $140,336,672 $141,841,597 $153,657,432
State $3,081,356 $16,248,186 $15,554,733 $16,584,817
Federal $398,590 $4,904,318 $3,175,000
Total Funds $148,987,770 $156,584,858 $162,300,648 $173,417,249
STAFF
Authorized 660 670 665 670
Contractual (FTE) 30 31 12 12
Total Staff 690 701 677 682


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $126,166,193 $124,292,676 $133,985,943 $140,491,884 $143,947,803
State $2,795,981 $2,138,078 $1,395,369 $5,920,644 $2,521,898
Federal $2,625,059 $4,587,570 $1,897,616 $765,777 $718,716
Total Funds $131,587,233 $131,018,324 $137,278,929 $147,178,307 $147,188,419
STAFF
Authorized 640 640 646 648 650
Contractual (FTE) 29 29 29 29 29
Total Staff 669 669 675 677 679


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $110,376,941 $109,838,683 $109,853,163 $112,237,516 $121,730,459
State $3,502,038 $2,798,893 $3,038,317 $4,634,537 $1,222,018
Federal $116,320 $811,119 $453,307 $455,260 $1,034,911
Total Funds $113,995,299 $113,448,695 $113,344,787 $117,327,313 $123,987,389
STAFF
Authorized 723 611 615 585 635
Contractual (FTE) 9 9 19 18 29
Total Staff 732 620 634 603 664


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

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