CAROLINE COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$48,822,786	$57,198,034	$56,879,458	$60,495,462	$59,213,758
State	$4,767,093	$5,030,550	$5,761,162	$5,887,975	$6,520,380
Federal	$174,000	$76,549	$95,025	$89,374	$77,500
Total Funds	$53,763,879	$62,305,133	$62,735,645	$66,472,811	$65,811,638
STAFF
Authorized	238.85	241.35
Contractual (FTE)	5	4
Total Staff	243.85	245.85

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$40,373,642	$44,262,081	$44,029,235	$44,518,800.57	$47,783,084
State	$3,919,501	$4,008,702	$3,584,706	$3,605,487.99	$3,578,519
Federal	$228,395	$187,016	$55,174	$79,416.89	$97,730
Total Funds	$44,521,538	$48,457,799	$47,669,115	$48,203,705.45	$51,459,333
STAFF
Authorized	197	203	210.1	219.6	228.85
Contractual (FTE)	10	7	6.0	6.0	5
Total Staff	207	210	216.5	225.6	233.85

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$36,228,803	$41,990,056	$38,423,235	$38,913,016	$38,518,083
State	$2,854,777	$2,831,812	$3,027,695	$3,851,429	$3,814,616
Federal	$408,523	$128,281	$543,071	$387,379	$294,241
Total Funds	$39,492,103	$44,950,149	$41,994,001	$43,151,824	$42,626,940
STAFF
Authorized	210	197	197	197	196
Contractual (FTE)	16	17	14	15	10
Total Staff	226	214	211	212	206

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$30,436,596	$33,964,177	$34,911,459	$36,487,111	$35,743,808
State	$5,605,985	$6,826,228	$6,707,582	$6,646,449	$6,510,985
Federal	$115,629	$164,919	$347,891	$244,137	$169,986
Total Funds	$36,158,210	$40,955,324	$41,966,932	$43,377,697	$42,424,779
STAFF
Authorized	279	220	225	215	220
Contractual (FTE)	15	22	20	18	17
Total Staff	294	242	245	233	237

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$22,157,362	$24,136,142	$23,879,668	$24,493,000	$27,823,165
State	$5,570,536	$6,557,861	$6,355,932	$6,885,752	$5,725,020
Federal	$565,221	$121,437	$130,473	$202,945	$112,617
Total Funds	$28,293,119	$30,815,440	$30,366,073	$31,581,697	$33,660,802
STAFF
Authorized	274	263.4	193.3	273	252
Contractual (FTE)	2	0	0	12	10
Total Staff	276	263.4	193.3	285	262

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$18,375,719	$18,171,829	$19,214,062	$23,406,907	$21,444,843
State	$3,163,000	3,274,854	$3,686,308	$1,904,091	$5,158,944
Federal	$51,000	$135,967	$203,572	$190,215	$212,870
Total Funds	$21,589,719	$21,582,650	$23,103,942	$25,501,213	$26,816,657
STAFF
Authorized	251	277	278	283	267
Contractual (FTE)	3	3	3	4	0
Total Staff	254	280	281	287	267

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

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