WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$238,021,434	$270,465,991	$246,435,100	$257,314,130
State	$2,748,015	$8,228,671	$1,500,000	$1,500,000
Federal	$5,031,972	$14,050,791	$4,000,000	$4,000,000
Total Funds	$245,801,421	$292,745,453	$251,935,100	$262,814,130
STAFF
Authorized	799	864	872	869
Contractual (FTE)
Part-time	450	450	450	450
Total Staff	1,249	1,314	1,322	1,319

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$203,819,777	$209,419,267	$214,182,241	$218,804,764	$232,248,969
State	$2,376,685	$2,229,079	$3,278,332	$2,608,592	$4,097,974
Federal	$877,083	$3,896,688	$1,281,746	$541,849	$730,604
Total Funds	$207,073,545	$215,545,034	$218,742,319	$221,955,205	$237,077,547
STAFF
Authorized	788	786	796	807	820
Contractual (FTE)			450	445	445
Part-time	470	468
Total Staff	1,258	1,254	1,246	1,252	1,265

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$195,553,434	$194,121,877	$196,579,978	$199,245,488	$199,466,596
State	$4,402,392	$2,388,910	$2,435,640	$2,203,499	$2,489,511
Federal	$1,943,871	$1,106,943	$1,001,007	$1,291,228	$794,158
Total Funds	$201,899,697	$197,617,730	$200,016,625	$202,740,215	$202,750,265
STAFF
Authorized	762	787	751	766	786
Contractual (FTE)
Part-time	408	435	461	523	473
Total Staff	1,170	1,222	1,212	1,289	1,259

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$156,382,059	$171,422,577	$192,373,432	$199,927,235	$197,467,798
State	$2,718,014	$3,013,234	$3,867,262	$3,342,635	$3,415,338
Federal	$2,764,031	$1,746,013	$1,186,850	$1,108,535	$936,068
Total Funds	$161,864,104	$176,181,824	$197,427,544	$204,378,405	$201,819,204
STAFF
Authorized	671	680	693	718	741
Contractual (FTE)
Part-time	351	350	328	439	416
Total Staff	1,022	1,030	1,021	1,157	1,157

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$115,563,129	$123,516,279	$129,385,856	$134,856,833	$143,118,733
State	$1,061,214	$3,075,012	$2,511,377	$2,377,761	$3,204,767
Federal	$2,445,421	$651,602	$541,947	$1,091,455	$1,352,468
Total Funds	$119,069,764	$127,242,893	$132,439,180	$138,326,049	$147,675,968
STAFF
Authorized	619	613	631	633	655
Contractual (FTE)
Part-time	234	268	283	265	311
Total Staff	853	881	914	898	966

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$82,446,100	$89,202,500	$96,276,515	$103,330,058	$107,322,526
State	$1,174,300	$1,713,920	$1,657,188	$2,037,595	$2,355,171
Federal	$714,500	$753,380	$1,588,834	$1,177,413	$2,414,712
Total Funds	$84,334,900	$91,669,800	$99,522,537	$106,545,066	$112,092,409
STAFF
Authorized	581	594	592	620	616
Contractual (FTE)	217
Part-time		254	285	324	301
Total Staff	728	848	877	944	917

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

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