HOWARD 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 (approp.) (actual) (actual) (actual) (actual)
County $1,355,758,487
State $239,999,496
Federal $17,623,949
Total Funds $1,613,381,932
STAFF
Authorized 3,082
Contractual (FTE)
Total Staff 3,082


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $1,029,103,847 $1,054,761,199 $1,128,703,242 $1,124,389,242 $1,261,008,122
State $217,100,236 $222,058,455 $228,331,930 $238,355,328 $239,427,861
Federal $2,235,562 $11,907,962 $14,754,168 $11,511,898 $15,450,745
Total Funds $1,248,439,645 $1,288,727,616 $1,371,789,340 $1,374,256,285 $1,515,886,728
STAFF
Authorized 2,860 2,865 2,843 2,898 2,977
Contractual (FTE)
Total Staff 2,860 2,865 2,843 2,898 2,977


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $721,710,495 $788,858,219 $867,242,027 $1,022,656,476 $1,052,132,154
State $168,442,805 $159,957,926 $179,294,233 $206,889,335 $224,309,463
Federal $21,301,334 $56,441,039 $46,110,439 $15,084,976 $7,209,742
Total Funds $911,454,634 $1,005,257,184 $1,092,646,699 $1,244,630,787 $1,283,651,359
STAFF
Authorized 2,330 2,380 2,479 2,628 2,661
Contractual (FTE)
Total Staff 2,330 2,380 2,479 2,628 2,661


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $558,194,213 $585,385,260 $597,330,403 $611,633,886 $661,187,014
State $101,248,307 $112,606,792 $119,387,118 $136,974,421 $152,414,326
Federal $9,894,538 $8,336,218 $13,542,610 $13,385,159 $16,375,219
Total Funds $669,337,058 $706,328,270 $730,260,131 $761,993,466 $829,976,559
STAFF
Authorized 2,134 2,213 2,243 2,265 2,284
Contractual (FTE)
Total Staff 2,134 2,213 2,243 2,265 2,284


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $304,393,267 $341,888,897 $410,863,614 $462,585,616 $525,501,548
State $13,407,781 $15,707,962 $15,943,512 $90,133,091 $92,589,524
Federal $5,792,707 $8,091,980 $7,534,488 $7,557,722 $8,850,443
Total Funds $323,593,755 $365,688,839 $434,341,614 $553,344,839 $626,941,515
STAFF*
Authorized 1,884 2,177 2,140 2,191 2,182
Contractual (FTE)
Total Staff 1,884 2,177 2,140 2,191 2,182

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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

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