Maryland Manual On-Line - www.mdmanual.net

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2009

July 1, 2009   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright March 09, 2009 Maryland State Archives