WICOMICO COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$145,507,824	$140,336,672	$141,841,597	$153,657,432
State	$3,081,356	$16,248,186	$15,554,733	$16,584,817
Federal	$398,590		$4,904,318	$3,175,000
Total Funds	$148,987,770	$156,584,858	$162,300,648	$173,417,249
STAFF
Authorized	660	670	665	670
Contractual (FTE)	30	31	12	12
Total Staff	690	701	677	682

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$126,166,193	$124,292,676	$133,985,943	$140,491,884	$143,947,803
State	$2,795,981	$2,138,078	$1,395,369	$5,920,644	$2,521,898
Federal	$2,625,059	$4,587,570	$1,897,616	$765,777	$718,716
Total Funds	$131,587,233	$131,018,324	$137,278,929	$147,178,307	$147,188,419
STAFF
Authorized	640	640	646	648	650
Contractual (FTE)	29	29	29	29	29
Total Staff	669	669	675	677	679

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$110,376,941	$109,838,683	$109,853,163	$112,237,516	$121,730,459
State	$3,502,038	$2,798,893	$3,038,317	$4,634,537	$1,222,018
Federal	$116,320	$811,119	$453,307	$455,260	$1,034,911
Total Funds	$113,995,299	$113,448,695	$113,344,787	$117,327,313	$123,987,389
STAFF
Authorized	723	611	615	585	635
Contractual (FTE)	9	9	19	18	29
Total Staff	732	620	634	603	664

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$101,351,544	$110,436,619	$115,775,668	$114,753,094	$107,883,555
State	$9,233,619	$7,790,957	$7,847,068	$7,754,915	$8,076,153
Federal	$176,559	$237,418	$153,677	$140,393	$142,467
Total Funds	$110,761,722	$118,464,994	$123,776,413	$122,648,402	$116,102,175
STAFF
Authorized	581	646	682	683	714
Contractual (FTE)	6	7	9	8	9
Total Staff	587	653	691	691	723

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$70,267,974	$86,123,948	$86,780,393	$87,077,404	$87,116,274
State	$7,087,355	$7,096,706	$7,651,631	$9,298,369	$9,146,802
Federal	$201,402	$163,462	$169,451	$188,890	$235,571
Total Funds	$77,556,731	$93,384,116	$94,601,475	$96,564,663	$96,498,647
STAFF
Authorized	593	613	625	610	570
Contractual (FTE)	0	0	0	2	4
Total Staff	593	613	625	612	574

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$63,784,472	$63,393,994	$65,737,271	$69,362,255	$72,464,322
State	$4,526,089	$4,809,267	$5,017,111	$5,831,279	$7,299,260
Federal	$226,488	$127,087	$115,140	$175,981	$165,816
Total Funds	$68,537,049	$68,330,348	$70,869,522	$75,369,515	$79,929,398
STAFF
Authorized	494	466	478	480	520
Contractual (FTE)	9	9	9	9	9
Total Staff	503	475	487	489	529

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

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