FREDERICK COUNTY, MARYLAND

COUNTY BUDGET


FY2025
FUNDS (approp.)
County
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (approp.) (approp.) (actual)
County $634,211,639 $700,205,352 $712,306,273 $787,240,980
State $4,194,267 $4,685,951 $4,636,363 $4,636,363
Federal $1,346,073 $233,321 $217,706 $204,546
Total Funds $639,751,979 $705,124,624 $717,160,342 $792,081,889
STAFF
Authorized 2,412 2,441 2,516 2,679
Contractual (FTE)
Total Staff 2,412 2,441 2,516 2,679


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $514,644,013 $535,572,157 $544,062,167 $570,851,691 $610,794,054
State $3,445,306 $3,287,218 $3,377,864 $3,807,068 $4,745,375
Federal $273,790 $1,052,588 $461,269 $818,673 $443,571
Total Funds $518,363,109 $539,911,963 $547,901,300 $575,477,432 $615,983,000
STAFF
Authorized 1,977 2,039 2,112 2,236 2,266
Contractual (FTE)
Total Staff 1,977 2,039 2,112 2,236 2,266


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $487,193,347 $471,583,713 $504,450,253 $448,115,577 $482,810,876
State $9,684,799 $2,129,991 $1,862,261 $2,387,190 $2,895,806
Federal $20,900,126 $265,300 $251,082 $253,848 $281,779
Total Funds $517,778,272 $473,979,004 $506,563,596 $450,756,615 $485,988,461
STAFF
Authorized 2,560 2,469 2,341 2,260 2,190
Contractual (FTE)
Total Staff 2,560 2,469 2,341 2,260 2,190


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $342,831,233 $369,679,578 $393,877,183 $410,103,296 $486,121,775
State $13,763,781 $16,740,215 $17,414,693 $16,880,544 $23,509,031
Federal $50,405 $16,018,557
Total Funds $356,645,419 $386,419,793 $411,291,876 $426,983,840 $525,649,363
STAFF
Authorized 2,177 2,323 2,410 2,567 2,645
Contractual (FTE)
Total Staff 2,177 2,323 2,410 2,567 2,645


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $225,299,664 $252,007,639 $274,952,016 $313,380,172 $319,592,514
State $12,095,547 $13,045,873 $13,224,341 $13,506,458 $10,531,860
Federal $36,734 $40,590 $60,200 $47,909 $17,986
Total Funds $237,431,945 $265,094,102 $288,236,557 $326,934,539 $330,142,360
STAFF
Authorized 1,700 1,807 1,961 2,026 2,083
Contractual (FTE)
Total Staff 1,700 1,807 1,961 2,026 2,083


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $164,935,850 $165,434,163 $173,895,422 $180,806,196 $198,555,367
State $10,775,921 $9,064,668 $9,188,686 $10,843,035 $11,906,516
Federal $32,396 $33,169 $34,938 $37,460 $37,926
Total Funds $175,744,167 $174,532,000 $183,119,046 $191,686,691 $210,499,809
STAFF
Authorized 1,411 1,340 1,355 1,399 1,633
Contractual (FTE)
Total Staff

actual = actual expenditures
approp.= appropriations
FTE = full-time equivalent
FUNDS = general funds

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