WORCESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
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	561	610	589	610	610
Contractual (FTE)
Total Staff	561	610	589	610	610

	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	447	455	479	528	560
Contractual (FTE)
Total Staff	447	455	479	528	560

	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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