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CAROLINE COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $30,436,596 $33,964,177 $34,911,459 $36,487,111 $40,459,289
State $5,605,985 $6,826,228 $6,707,582 $6,646,449 $7,098,024
Federal $115,629 $164,919 $347,891 $244,137 $147,948
Total Funds $36,158,210 $40,955,324 $41,966,932 $43,377,697 $47,705,261
STAFF
Authorized 279 220 225 215 220
Contractual (FTE) 15 22 20 18 17
Total Staff 294 242 245 233 237

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,157,362 $24,136,142 $23,879,668 $24,493,000 $27,823,165
State $5,570,536 $6,557,861 $6,355,932 $6,885,752 $5,725,020
Federal $565,221 $121,437 $130,473 $202,945 $112,617
Total Funds $28,293,119 $30,815,440 $30,366,073 $31,581,697 $33,660,802
STAFF
Authorized 274 263.4 193.3 273 252
Contractual (FTE) 2 0 0 12 10
Total Staff 276 263.4 193.3 285 262

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $18,375,719 $18,171,829 $19,214,062 $23,406,907 $21,444,843
State $3,163,000 3,274,854 $3,686,308 $1,904,091 $5,158,944
Federal $51,000 $135,967 $203,572 $190,215 $212,870
Total Funds $21,589,719 $21,582,650 $23,103,942 $25,501,213 $26,816,657
STAFF
Authorized 251 277 278 283 267
Contractual (FTE) 3 3 3 4 0
Total Staff 254 280 281 287 267

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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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