WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
County	$156,382,059	$171,422,577	$192,373,432	$191,219,250
State	$2,718,014	$3,013,234	$3,867,262	$3,500,000
Federal	$2,764,031	$1,746,013	$1,186,850	$1,200,000
Total Funds	$161,864,104	$176,181,824	$197,427,544	$195,919,250
STAFF
Authorized	671	680	693	738
Contractual (FTE)
Part-time	351	350	328	419
Total Staff	1,022	1,030	1,021	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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Maryland Manual On-Line, 2008

June 30, 2008
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	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