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CARROLL COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $284,440,012 $261,451,519 $308,449,879 $310,035,128 $341,085,000
State $10,387,569 $12,707,021 $12,729,241 $11,744,961 $11,915,000
Federal
Total Funds $294,827,581 $274,158,540 $321,179,120 $321,780,089 $353,000,000
STAFF
Authorized 846 883 907 930 936
Contractual (FTE) 24 17 15 14 14
Total Staff 870 900 922 944 950

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $185,990,126 $200,805,471 $211,142,961 $216,298,439 $314,013,626
State $16,169,270 $10,603,789 $10,449,761 $10,130,046 $8,318,710
Federal $198,091 $177,516
Total Funds $202,159,396 $211,409,260 $221,592,722 $226,626,576 $322,509,852
STAFF
Authorized 800 824 819 829 843
Contractual (FTE) 42 24 27 26 27
Total Staff 842 848 846 855 870

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $135,650,524 $145,255,518 $152,898,434 $150,023,772 $172,328,380
State $11,198,708 $11,736,214 $12,101,342 $13,724,951 $15,447,554
Federal
Total Funds $146,849,232 $156,991,732 $164,999,776 $163,748,723 $187,775,934
STAFF
Authorized 698 705 705 770 800
Contractual (FTE) 91 63 42 42 42
Total Staff 789 768 747 812 842

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

*General Fund operating budget.

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 Maryland Manual On-Line, 2009

July 1, 2009   
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