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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July 1, 2009
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	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