HOWARD 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 $1,598,353,587 $1,621,671,926 $1,804,803,314 $1,947,790,392
State $24,632,890 $31,954,740 $20,642,561 $29,304,351
Federal $17,572,883 $51,475,719 $41,147,475 $51,662,797
Total Funds $1,640,559,360 $1,705,102,385 $1,866,593,350 $2,028,757,540
STAFF
Authorized 3,074 3,173 3,225 3,276
Contractual (FTE)**
Total Staff 3,074 3,173 3,225 3,276
*Does not include State and federal aid to County Public Schools.
**Does not include Education and Health Departments or Economic Development Authority.

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS* (actual) (actual) (actual) (actual) (actual)
County $977,634,158 $1,353,603,817 $1,442,694,801 $1,480,861,767 $1,535,593,960
State $13,535,357 $23,260,680 $23,075,818 $21,255,968 $22,398,378
Federal $21,895,774 $9,591,064 $13,942,976 $9,570,252 $12,291,062
Total Funds $1,013,065,289 $1,386,455,561 $1,479,713,595 $1,511,687,987 $1,570,283,400
STAFF
Authorized 2,925 2,925 2,942 3,011 3,041
Contractual (FTE)**
Total Staff 2,925 2,925 2,942 3,011 3,041
*Does not include State and federal aid to County Public Schools.
**Does not include Education and Health Departments or Economic Development Authority.

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $1,029,103,847 $1,054,761,199 $1,128,703,242 $1,124,389,242 $1,261,008,122
State $217,100,236 $222,058,455 $228,331,930 $238,355,328 $239,427,861
Federal $2,235,562 $11,907,962 $14,754,168 $11,511,898 $15,450,745
Total Funds $1,248,439,645 $1,288,727,616 $1,371,789,340 $1,374,256,285 $1,515,886,728
STAFF
Authorized 2,860 2,865 2,843 2,898 2,977
Contractual (FTE)
Total Staff 2,860 2,865 2,843 2,898 2,977

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $721,710,495 $788,858,219 $867,242,027 $1,022,656,476 $1,052,132,154
State $168,442,805 $159,957,926 $179,294,233 $206,889,335 $224,309,463
Federal $21,301,334 $56,441,039 $46,110,439 $15,084,976 $7,209,742
Total Funds $911,454,634 $1,005,257,184 $1,092,646,699 $1,244,630,787 $1,283,651,359
STAFF
Authorized 2,330 2,380 2,479 2,628 2,661
Contractual (FTE)
Total Staff 2,330 2,380 2,479 2,628 2,661

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $558,194,213 $585,385,260 $597,330,403 $611,633,886 $661,187,014
State $101,248,307 $112,606,792 $119,387,118 $136,974,421 $152,414,326
Federal $9,894,538 $8,336,218 $13,542,610 $13,385,159 $16,375,219
Total Funds $669,337,058 $706,328,270 $730,260,131 $761,993,466 $829,976,559
STAFF
Authorized 2,134 2,213 2,243 2,265 2,284
Contractual (FTE)
Total Staff 2,134 2,213 2,243 2,265 2,284

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $304,393,267 $341,888,897 $410,863,614 $462,585,616 $525,501,548
State $13,407,781 $15,707,962 $15,943,512 $90,133,091 $92,589,524
Federal $5,792,707 $8,091,980 $7,534,488 $7,557,722 $8,850,443
Total Funds $323,593,755 $365,688,839 $434,341,614 $553,344,839 $626,941,515
STAFF*
Authorized 1,884 2,177 2,140 2,191 2,182
Contractual (FTE)
Total Staff 1,884 2,177 2,140 2,191 2,182

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov

This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]
Governor General Assembly Judiciary Maryland.Gov

� Copyright August 21, 2024 Maryland State Archives

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS*	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$1,598,353,587	$1,621,671,926	$1,804,803,314	$1,947,790,392
State	$24,632,890	$31,954,740	$20,642,561	$29,304,351
Federal	$17,572,883	$51,475,719	$41,147,475	$51,662,797
Total Funds	$1,640,559,360	$1,705,102,385	$1,866,593,350	$2,028,757,540
STAFF
Authorized	3,074	3,173	3,225	3,276
Contractual (FTE)**
Total Staff	3,074	3,173	3,225	3,276

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS*	(actual)	(actual)	(actual)	(actual)	(actual)
County	$977,634,158	$1,353,603,817	$1,442,694,801	$1,480,861,767	$1,535,593,960
State	$13,535,357	$23,260,680	$23,075,818	$21,255,968	$22,398,378
Federal	$21,895,774	$9,591,064	$13,942,976	$9,570,252	$12,291,062
Total Funds	$1,013,065,289	$1,386,455,561	$1,479,713,595	$1,511,687,987	$1,570,283,400
STAFF
Authorized	2,925	2,925	2,942	3,011	3,041
Contractual (FTE)**
Total Staff	2,925	2,925	2,942	3,011	3,041

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$1,029,103,847	$1,054,761,199	$1,128,703,242	$1,124,389,242	$1,261,008,122
State	$217,100,236	$222,058,455	$228,331,930	$238,355,328	$239,427,861
Federal	$2,235,562	$11,907,962	$14,754,168	$11,511,898	$15,450,745
Total Funds	$1,248,439,645	$1,288,727,616	$1,371,789,340	$1,374,256,285	$1,515,886,728
STAFF
Authorized	2,860	2,865	2,843	2,898	2,977
Contractual (FTE)
Total Staff	2,860	2,865	2,843	2,898	2,977

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$721,710,495	$788,858,219	$867,242,027	$1,022,656,476	$1,052,132,154
State	$168,442,805	$159,957,926	$179,294,233	$206,889,335	$224,309,463
Federal	$21,301,334	$56,441,039	$46,110,439	$15,084,976	$7,209,742
Total Funds	$911,454,634	$1,005,257,184	$1,092,646,699	$1,244,630,787	$1,283,651,359
STAFF
Authorized	2,330	2,380	2,479	2,628	2,661
Contractual (FTE)
Total Staff	2,330	2,380	2,479	2,628	2,661

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$558,194,213	$585,385,260	$597,330,403	$611,633,886	$661,187,014
State	$101,248,307	$112,606,792	$119,387,118	$136,974,421	$152,414,326
Federal	$9,894,538	$8,336,218	$13,542,610	$13,385,159	$16,375,219
Total Funds	$669,337,058	$706,328,270	$730,260,131	$761,993,466	$829,976,559
STAFF
Authorized	2,134	2,213	2,243	2,265	2,284
Contractual (FTE)
Total Staff	2,134	2,213	2,243	2,265	2,284

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$304,393,267	$341,888,897	$410,863,614	$462,585,616	$525,501,548
State	$13,407,781	$15,707,962	$15,943,512	$90,133,091	$92,589,524
Federal	$5,792,707	$8,091,980	$7,534,488	$7,557,722	$8,850,443
Total Funds	$323,593,755	$365,688,839	$434,341,614	$553,344,839	$626,941,515
STAFF*
Authorized	1,884	2,177	2,140	2,191	2,182
Contractual (FTE)
Total Staff	1,884	2,177	2,140	2,191	2,182

HOWARD COUNTY, MARYLAND

COUNTY BUDGET

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance