FREDERICK COUNTY, MARYLAND

COUNTY BUDGET

	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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