CARROLL COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$416,441,238	$451,128,956	$473,284,330	$500,386,560
State	$912,146	$949,558	$900,000	$900,000
Federal	$551,482	$105,249
Total Funds	$417,904,866	$452,183,763	$474,184,330	$501,286,560
STAFF
Authorized	862.89	861.89	930.69	979.69
Contractual (FTE)	63.99	62.49	63.31	58.53
Total Staff	926.88	924.38	994.00	1,038.22

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$372,206,128	$404,350,004	$393,138,982	$389,398,323	$410,141,773
State	$887,999	$826,599	$882,661	$860,983	$890,505
Federal	$785,866	$784,628	$776,990	$769,711	$763,038
Total Funds	$373,879,993	$405,176,603	$394,798,633	$391,029,017	$411,795,316
STAFF
Authorized	816.92	828.00	834.91	842.86	857.03
Contractual (FTE)	61.07	65.42	63.46	63.66	65.83
Total Staff	877.99	893.42	898.37	906.52	922.86

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$348,236,879	$369,235,174	$366,082,967	$372,626,914	$367,445,263
State	$1,172,339	$620,224	$620,224	$620,224	$948,717
Federal	$264,794	$1,288,835	$854,300	$1,244,300	$1,187,994
Total Funds	$349,674,012	$371,144,233	$367,557,491	$374,491,438	$365,057,974
STAFF
Authorized	855	788.34	800.21	810.60	820.95
Contractual (FTE)	8	50.78	49.25	51.49	58.29
Total Staff	863	839.12	849.46	862.09	877.24

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$284,440,012	$261,451,519	$308,449,879	$310,035,128	$327,104,538
State	$10,387,569	$12,707,021	$12,729,241	$11,744,961	$10,300,922
Federal
Total Funds	$294,827,581	$274,158,540	$321,179,120	$321,780,089	$337,405,460
STAFF
Authorized	846	883	907	930	913
Contractual (FTE)	24	17	15	14	12
Total Staff	870	900	922	944	925

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$185,990,126	$200,805,471	$211,142,961	$216,298,439	$314,013,626
State	$16,169,270	$10,603,789	$10,449,761	$10,130,046	$8,318,710
Federal				$198,091	$177,516
Total Funds	$202,159,396	$211,409,260	$221,592,722	$226,626,576	$322,509,852
STAFF
Authorized	800	824	819	829	843
Contractual (FTE)	42	24	27	26	27
Total Staff	842	848	846	855	870

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$135,650,524	$145,255,518	$152,898,434	$150,023,772	$172,328,380
State	$11,198,708	$11,736,214	$12,101,342	$13,724,951	$15,447,554
Federal
Total Funds	$146,849,232	$156,991,732	$164,999,776	$163,748,723	$187,775,934
STAFF
Authorized	698	705	705	770	800
Contractual (FTE)	91	63	42	42	42
Total Staff	789	768	747	812	842

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

*General Fund operating budget.

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