WORCESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(approp.)	(actual)	(actual)
County	$171,065,674	$186,201,437	$185,163,612
State	$3,618,272	$4,550,856	$3,199,883
Federal	$464,928	$461,163	$509,160
Total Funds	$175,148,874	$191,213,456	$188,872,655
STAFF
Authorized	490.7	510.2	516.8
Contractual (FTE)	0	0	0
Total Staff	490.7	510.2	516.8

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$167,277,457	$164,948,591	$167,779,140	$169,376,823	$168,435,236
State	$5,959,830	$3,410,019	$3,016,778	$2,968,741	$2,293,704
Federal	$2,147,935	$2,376,177	$1,497,273	$963,414	$478,539
Total Funds	$175,385,222	$170,734,787	$172,293,191	$173,308,978	$171,207,479
STAFF
Authorized	481.5	476.6	473.2	479.2	485.3
Contractual (FTE)	0	0	0	0	0
Total Staff	481.5	476.6	473.2	479.2	485.3

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$130,397,780	$144,968,085	$154,822,726	$166,982,903	$176,608,137
State	$6,916,831	$8,996,408	$9,291,640	$9,456,393	$8,634,441
Federal	$1,509,280	$1,159,526	$1,100,726	$371,197	$850,880
Total Funds	$138,823,891	$155,124,019	$165,215,092	$176,810,493	$186,093,458
STAFF
Authorized	418.6	444.8	475.2	485.2	497.8
Contractual (FTE)	0	0	0	0	0
Total Staff	418.6	444.8	475.2	485.2	497.8

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$73,851,414	$80,799,293	$91,351,359	$98,974,272	$111,917,021
State	$6,839,134	$6,450,616	$7,027,250	$7,166,158	$6,463,590
Federal	$326,936	$298,411	$299,395	$452,954	$1,828,188
Total Funds	$81,017,484	$87,548,320	$98,678,004	$106,593,384	$120,208,799
STAFF
Authorized	341.8	357.1	383	396.7	418.5
Contractual (FTE)
Total Staff	341.8	357.1	383	396.7	418.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$55,181,337	$61,227,319	$61,116,528	$68,410,304	$68,156,318
State	$4,218,718	$4,091,057	$4,155,624	$4,634,235	$5,523,843
Federal	$6,515	$48,839	$178,198	$80,489	$176,101
Total Funds	$59,406,570	$65,367,215	$65,450,350	$73,125,028	$73,856,262
STAFF
Authorized	363	397	405	421	421
Contractual (FTE)
Total Staff

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

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