MONTGOMERY COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$4,515,171,591	$4,484,884,441	$4,582,596,429	$4,961,621,447
State
Federal
State & Federal	$1,234,053,156	$1,553,752,356	$1,394,946,048	$1,384,809,092
Total Funds	$5,749,224,747	$6,038,636,797	$5,977,542,477	$6,346,430,539
STAFF
Full-Time	9,667.00	9,733.00	9,837.00	10,092.00
Part-time	975.00	999.00	986.00	995.00
FTE	36,313.59	37,018.49	37,285.05	37,953.53

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$3,872,641,493	$4,027,300,867	$4,175,050,412	$4,253,432,344	$4,347,147,521
State
Federal
State & Federal	$1,018,538,739	$1,038,668,643	$1,075,477,817	$1,110,029,327	$1,137,965,868
Total Funds	$4,891,180,232	$5,065,969,510	$5,250,528,229	$5,363,461,671	$5,485,113,389
STAFF
Full-Time	9,035.00	9,174.0	9,302.0	9,491.0	9,549.00
Part-time	963.00	970.0	966.0	980.0	987.00
FTE	34,177.93	34,709.8	35,245.8	35,518.2	35,768.03

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$3,471,830,465	$3,363,333,914	$3,418,882,895	$3,657,874,937	$3,834,363,677
State
Federal
State & Federal	$861,157,379	$879,029,623	$911,240,184	$939,414,887	$982,780,241
Total Funds	$4,332,987,844	$4,242,363,537	$4,330,123,079	$4,597,289,824	$4,817,143,918
STAFF
Full-Time	8,951.0	8,621.0	8,532	8,652.00	8,797.00
Part-time	939.0	910.0	870	865.00	876.00
Work years*	33,603.7	32,544.9	32,469	32,877.85	33,507.78

*(became FTE (full-time equivalent) in FY2013)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County				$3,369,645,869	$3,470,971,483
State
Federal
State & Federal				$774,797,144	$782,534,003
Total Funds	$3,327,115,502	$3,601,149,297	$3,879,461,420	$4,144,443,013	$4,253,505,486
STAFF
Full-Time	7,916.0	8,132.0	8,478.0	8,297.0	9,038.0
Part-time	1,103.0	1,078.0	1,130.0	1,128.0	1,103.0
Work years	31,115.8	31,959.6	32,951.5	33,106.9	33,715.6

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County
State
Federal
Total Funds	$2,364,695,141	$2,542,536,752	$2,704,756,062	$2,926,067,893	$3,082,030,034
STAFF
Full-Time	7,000.0	7,450.0	7,679.0	7,742.0	7,796.0
Part-time	1,205.0	1,213.0	1,147.0	1,134.0	1,107.0
Work years	27,193.5	28,673.1	29,775.6	30,246.1	30,539.7

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County
State
Federal
Total Funds	$1,796,156,567	$1,901,646,631	$1,990,031,011	$2,100,714,467	$2,257,698,814
STAFF*
Full-time	6,677.0	6,660.0	6,494.0	6,623.0	6,793.0
Part-time	1,580.0	1,609.0	1,213.0	1,150.0	1,167.0
Work years	23,471.9	23,953.7	24,244.9	24,834.6	26,018.3

*Montgomery County computes its staff in a unique way, not comparable to the other counties.

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

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