DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$52,576,783	$53,866,641	$55,213,263	$63,837,290
State	$3,792,389	$5,794,307	$6,160,012	$6,350,785
Federal	$54,406	$60,000	$60,000	$50,000
Total Funds	$56,423,578	$59,720,948	$61,433,275	$70,238,075
STAFF
Authorized	340	370	430
Contractual (FTE)
Total Staff	340	370	430

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$46,280,060	$47,611,495	$47,184,703	$47,466,810	$49,939,246
State	$3,695,082	$3,302,127	$3,899,649	$3,678,057	$4,001,759
Federal	$68,099	$35,895	$311,526	$59,776	$76,264
Total Funds	$50,043,241	$50,949,517	$51,395,878	$51,204,643	$54,017,269
STAFF
Authorized	293	294	247	279	307
Contractual (FTE)
Total Staff	293	294	247	279	307

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$44,698,629	$44,246,920	$46,841,862	$46,270,743	$46,505,496
State	$6,403,154	$3,006,995	$2,890,949	$3,453,634	$3,370,497
Federal	$3,110,900	$150,778	$128,096	$121,695	$5,000
Total Funds	$54,212,683	$47,404,693	$49,860,907	$49,846,072	$49,880,993
STAFF
Authorized	352	356	346	290	292
Contractual (FTE)
Total Staff	352	356	346	290	292

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$33,986,805	$39,688,699	$41,147,322	$46,602,320	$44,418,487
State	$6,244,613	$7,258,466	$6,527,072	$7,331,771	$7,294,445
Federal	$27,852	$49,326	$827,150	$874,505	$1,158,624
Total Funds	$40,259,270	$46,996,491	$48,501,544	$54,808,596	$52,871,556
STAFF
Authorized	264	286	268	335	335
Contractual (FTE)
Total Staff	264	286	268	335	335

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$26,224,010	$27,814,846	$28,839,013	$30,922,685	$31,753,143
State	$6,283,025	$6,085,458	$6,560,027	$5,996,927	$5,985,620
Federal	$1,188,739	$465,993	$100,123	$286,689	$149,910
Total Funds	$33,695,774	$34,366,297	$35,499,163	$37,206,301	$37,888,673
STAFF
Authorized	240	254	256	261	261
Contractual (FTE)
Total Staff	240	254	256	261	261

	FY1995	FY1996	FY1997	*FY1998	*FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$22,046,370	$22,780,484	$23,544,698	$25,422,962	$25,171,353
State	$1,467,830	$1,505,577	$1,868,532	$5,788,800	$6,255,615
Federal	$382,254	$376,551	$908,107	$1,460,938	$744,155
Total Funds	$23,896,454	$24,662,612	$26,321,337	$32,672,700	$32,171,123
STAFF
Authorized	123	148	148	232	232
Contractual (FTE)	10	5	5	5	5
Total Staff	133	153	153	237	237

* Includes funds for Roads Board.

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

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