DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2020 FY2021
FUNDS (actual) (approp.)
County
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (approp.) (actual) (actual)
County $46,280,060 $47,611,495 $49,001,580
State $3,695,082 $3,302,127 $3,701,008
Federal $68,099 $35,895 $60,000
Total Funds $50,043,241 $50,949,517 $52,762,588
STAFF
Authorized 293 294 303
Contractual (FTE)
Total Staff 293 294 303


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $44,698,629 $44,246,920 $46,841,862 $46,270,743 $46,505,496
State $6,403,154 $3,006,995 $2,890,949 $3,453,634 $3,370,497
Federal $3,110,900 $150,778 $128,096 $121,695 $5,000
Total Funds $54,212,683 $47,404,693 $49,860,907 $49,846,072 $49,880,993
STAFF
Authorized 352 356 346 290 292
Contractual (FTE)
Total Staff 352 356 346 290 292


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $33,986,805 $39,688,699 $41,147,322 $46,602,320 $44,418,487
State $6,244,613 $7,258,466 $6,527,072 $7,331,771 $7,294,445
Federal $27,852 $49,326 $827,150 $874,505 $1,158,624
Total Funds $40,259,270 $46,996,491 $48,501,544 $54,808,596 $52,871,556
STAFF
Authorized 264 286 268 335 335
Contractual (FTE)
Total Staff 264 286 268 335 335


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $26,224,010 $27,814,846 $28,839,013 $30,922,685 $31,753,143
State $6,283,025 $6,085,458 $6,560,027 $5,996,927 $5,985,620
Federal $1,188,739 $465,993 $100,123 $286,689 $149,910
Total Funds $33,695,774 $34,366,297 $35,499,163 $37,206,301 $37,888,673
STAFF
Authorized 240 254 256 261 261
Contractual (FTE)
Total Staff 240 254 256 261 261


FY1995 FY1996 FY1997 *FY1998 *FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,171,353
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $6,255,615
Federal $382,254 $376,551 $908,107 $1,460,938 $744,155
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $32,171,123
STAFF
Authorized 123 148 148 232 232
Contractual (FTE) 10 5 5 5 5
Total Staff 133 153 153 237 237

* Includes funds for Roads Board.

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

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