DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$33,986,805	$39,688,699	$41,147,322	$46,602,320	$45,056,458
State	$6,244,613	$7,258,466	$6,527,072	$7,331,771	$7,273,998
Federal	$27,852	$49,326	$827,150	$874,505	$815,361
Total Funds	$40,259,270	$46,996,491	$48,501,544	$54,808,596	$53,145,817
STAFF
Authorized	264	286	268	335	335
Contractual (FTE)
Total Staff	264	286	268	335	335

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $26,224,010 $27,814,846 $28,839,013 $30,922,685 $31,753,143
State $6,283,025 $6,085,458 $6,560,027 $5,996,927 $5,985,620
Federal $1,188,739 $465,993 $100,123 $286,689 $149,910
Total Funds $33,695,774 $34,366,297 $35,499,163 $37,206,301 $37,888,673
STAFF
Authorized 240 254 256 261 261
Contractual (FTE)
Total Staff 240 254 256 261 261

FY1995 FY1996 FY1997 *FY1998 *FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,171,353
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $6,255,615
Federal $382,254 $376,551 $908,107 $1,460,938 $744,155
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $32,171,123
STAFF
Authorized 123 148 148 232 232
Contractual (FTE) 10 5 5 5 5
Total Staff 133 153 153 237 237

* Includes funds for Roads Board.

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

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$26,224,010	$27,814,846	$28,839,013	$30,922,685	$31,753,143
State	$6,283,025	$6,085,458	$6,560,027	$5,996,927	$5,985,620
Federal	$1,188,739	$465,993	$100,123	$286,689	$149,910
Total Funds	$33,695,774	$34,366,297	$35,499,163	$37,206,301	$37,888,673
STAFF
Authorized	240	254	256	261	261
Contractual (FTE)
Total Staff	240	254	256	261	261

	FY1995	FY1996	FY1997	*FY1998	*FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$22,046,370	$22,780,484	$23,544,698	$25,422,962	$25,171,353
State	$1,467,830	$1,505,577	$1,868,532	$5,788,800	$6,255,615
Federal	$382,254	$376,551	$908,107	$1,460,938	$744,155
Total Funds	$23,896,454	$24,662,612	$26,321,337	$32,672,700	$32,171,123
STAFF
Authorized	123	148	148	232	232
Contractual (FTE)	10	5	5	5	5
Total Staff	133	153	153	237	237