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HOWARD COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $721,710,495 $788,858,219 $867,242,027 $1,022,656,476 $1,115,645,108
State $168,442,805 $159,957,926 $179,294,233 $206,889,335 $234,414,137
Federal $21,301,334 $56,441,039 $46,110,439 $15,084,976 $72,637,515
Total Funds $911,454,634 $1,005,257,184 $1,092,646,699 $1,244,630,787 $1,422,696,760
STAFF
Authorized 2,330 2,380 2,479 2,628 2,661
Contractual (FTE)
Total Staff 2,330 2,380 2,479 2,628 2,661

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $558,194,213 $585,385,260 $597,330,403 $611,633,886 $661,187,014
State $101,248,307 $112,606,792 $119,387,118 $136,974,421 $152,414,326
Federal $9,894,538 $8,336,218 $13,542,610 $13,385,159 $16,375,219
Total Funds $669,337,058 $706,328,270 $730,260,131 $761,993,466 $829,976,559
STAFF
Authorized 2,134 2,213 2,243 2,265 2,284
Contractual (FTE)
Total Staff 2,134 2,213 2,243 2,265 2,284

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $304,393,267 $341,888,897 $410,863,614 $462,585,616 $525,501,548
State $13,407,781 $15,707,962 $15,943,512 $90,133,091 $92,589,524
Federal $5,792,707 $8,091,980 $7,534,488 $7,557,722 $8,850,443
Total Funds $323,593,755 $365,688,839 $434,341,614 $553,344,839 $626,941,515
STAFF*
Authorized 1,884 2,177 2,140 2,191 2,182
Contractual (FTE)
Total Staff 1,884 2,177 2,140 2,191 2,182

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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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