HARFORD COUNTY, MARYLAND

COUNTY BUDGET

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual.)	(actual.)	(audited)
County	$622,867,904	$318,556,979	$636,318,420	$622,394,243	$661,178,395
State	$3,688,840	$13,736,680	$3,642,696	$3,412,977	$4,727,621
Federal	$2,072,518	$108,943	$2,295,428	$2,413,995	$2,061,367
Total Funds	$628,629,262	$332,402,602	$642,256,544	$628,221,215	$667,967,383
STAFF
Authorized	1,617	1,609.4	1,489.4	1,486.4	1,485.4
Contractual (FTE)*	294	248.0	330.0	320.0	300.0
Total Staff	1,911	1,857.4	1,819.4	1,806.4	1,785.4

*(does not include Sheriff's Office, State's Attorney, Judicial, or summer hires)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$587,881,856	$555,549,755	$611,216,488	$693,506,458	$318,556,979
State	$2,600,360	$2,374,084	$2,168,235	$2,645,198	$13,736,680
Federal	$1,162,464	$264,320	$2,865,093	$2,439,104	$108,943
Total Funds	$591,644,680	$558,188,159	$616,249,816	$698,590,760	$332,402,602
STAFF
Authorized	1,594	1,583	1,583.7	1,595.1	1,609.4
Contractual (FTE)*	139	151	221.0	248.0	248.0
Total Staff	1,733	1,734	1,804.7	1,843.1	1,857.4

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$411,338,339	$479,468,103	$505,797,519	$575,299,468	$599,521,711
State	$13,815,063	$16,851,818	$17,444,930	$16,528,907	$14,538,053
Federal	$216,844	$127,731	$112,658	$100,853	$269,290
Total Funds	$425,370,246	$496,447,652	$523,355,107	$591,929,228	$614,329,054
STAFF
Authorized	1,417.5	1,469.6	1,547.1	1,590.6	1,614.6
Contractual (FTE)*	428.0	338.0	314.0	295.0	284.0
Total Staff	1,845.5	1,807.6	1,861.1	1,885.6	1,898.6

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$290,618,327	$318,556,979	$348,864,336	$408,967,290	$406,847,321
State	$12,602,788	$13,736,680	$14,153,001	$13,685,527	$11,085,371
Federal	$240,748	$108,943	$90,373	$404,158	$278,627
Total Funds	$303,461,863	$332,402,602	$363,107,710	$423,056,975	$418,211,319
STAFF
Authorized	1,384.6	1,383.5	1,382.3	1,391.8	1,384.9
Contractual (FTE)*	435.0	385.0	422.0	460.0	462.0
Total Staff	1,819.6	1,768.5	1,804.3	1,851.8	1,846.9

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$212,505,070	$219,260,886	$243,725,602	$262,108,025	$279,486,964
State	$8,629,448	$8,883,078	$9,243,896	$10,551,173	$12,154,217
Federal	$69,615	$459,372	$99,634	$110,532	$96,882
Total Funds	$221,204,133	$228,604,136	$253,069,132	$272,769,730	$291,738,063
STAFF
Authorized	1,148.4	1,163.7	1,238.4	1,307.3	1,351.5
Contractual (FTE)*	145.0	184.0	208.0	240.0	273.0
Total Staff	1,293.4	1,347.7	1,446.4	1,547.3	1,624.5

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
*Does not include Circuit Court, Sheriff's Office, State's Attorney, or summer hires.

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