WORCESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
County	$130,397,780	$144,968,085	$154,822,726	$165,307,734
State	$6,916,831	$8,996,408	$9,291,640	$9,259,491
Federal	$1,509,280	$1,159,526	$1,100,726	$1,040,518
Total Funds	$138,823,891	$155,124,019	$165,215,092	$175,607,743
STAFF
Authorized	561	610	589
Contractual (FTE)
Total Staff	561	610	589

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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Maryland Manual On-Line, 2008

June 30, 2008
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	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