WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

	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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