WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
County $171,065,674 $186,201,437 $185,163,612
State $3,618,272 $4,550,856 $3,199,883
Federal $464,928 $461,163 $509,160
Total Funds $175,148,874 $191,213,456 $188,872,655
STAFF
Authorized 490.7 510.2 516.8
Contractual (FTE) 0 0 0
Total Staff 490.7 510.2 5160.8


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $167,277,457 $164,948,591 $167,779,140 $169,376,823 $168,435,236
State $5,959,830 $3,410,019 $3,016,778 $2,968,741 $2,293,704
Federal $2,147,935 $2,376,177 $1,497,273 $963,414 $478,539
Total Funds $175,385,222 $170,734,787 $172,293,191 $173,308,978 $171,207,479
STAFF
Authorized 481.5 476.6 473.2 479.2 485.3
Contractual (FTE) 0 0 0 0 0
Total Staff 481.5 476.6 473.2 479.2 485.3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $130,397,780 $144,968,085 $154,822,726 $166,982,903 $176,608,137
State $6,916,831 $8,996,408 $9,291,640 $9,456,393 $8,634,441
Federal $1,509,280 $1,159,526 $1,100,726 $371,197 $850,880
Total Funds $138,823,891 $155,124,019 $165,215,092 $176,810,493 $186,093,458
STAFF
Authorized 418.6 444.8 475.2 485.2 497.8
Contractual (FTE) 0 0 0 0 0
Total Staff 418.6 444.8 475.2 485.2 497.8


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $73,851,414 $80,799,293 $91,351,359 $98,974,272 $111,917,021
State $6,839,134 $6,450,616 $7,027,250 $7,166,158 $6,463,590
Federal $326,936 $298,411 $299,395 $452,954 $1,828,188
Total Funds $81,017,484 $87,548,320 $98,678,004 $106,593,384 $120,208,799
STAFF
Authorized 341.8 357.1 383 396.7 418.5
Contractual (FTE)
Total Staff 341.8 357.1 383 396.7 418.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $68,156,318
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,523,843
Federal $6,515 $48,839 $178,198 $80,489 $176,101
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $73,856,262
STAFF
Authorized 363 397 405 421 421
Contractual (FTE)
Total Staff

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

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