WORCESTER 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 $171,065,674 $186,201,437 $185,163,612
State $3,618,272 $4,550,856 $3,199,883
Federal $464,928 $461,163 $509,160
Total Funds $175,148,874 $191,213,456 $188,872,655
STAFF
Authorized 490.7 510.2 516.8
Contractual (FTE) 0 0 0
Total Staff 490.7 510.2 5160.8


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $167,277,457 $164,948,591 $167,779,140 $169,376,823 $168,435,236
State $5,959,830 $3,410,019 $3,016,778 $2,968,741 $2,293,704
Federal $2,147,935 $2,376,177 $1,497,273 $963,414 $478,539
Total Funds $175,385,222 $170,734,787 $172,293,191 $173,308,978 $171,207,479
STAFF
Authorized 481.5 476.6 473.2 479.2 485.3
Contractual (FTE) 0 0 0 0 0
Total Staff 481.5 476.6 473.2 479.2 485.3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $130,397,780 $144,968,085 $154,822,726 $166,982,903 $176,608,137
State $6,916,831 $8,996,408 $9,291,640 $9,456,393 $8,634,441
Federal $1,509,280 $1,159,526 $1,100,726 $371,197 $850,880
Total Funds $138,823,891 $155,124,019 $165,215,092 $176,810,493 $186,093,458
STAFF
Authorized 418.6 444.8 475.2 485.2 497.8
Contractual (FTE) 0 0 0 0 0
Total Staff 418.6 444.8 475.2 485.2 497.8


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 341.8 357.1 383 396.7 418.5
Contractual (FTE)
Total Staff 341.8 357.1 383 396.7 418.5


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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