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MONTGOMERY COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County 3,556,026,370
State
Federal
State & Federal $786,147,406
Total Funds $3,327,115,502 $3,601,149,297 $3,879,461,420 $4,162,545,934 $4,342,173,776
STAFF
Full-Time 7,916 8,132 8,478 8,979 9,038
Part-time 1,103 1,078 1,130 1,143 1,103
Work years 31,115.8 31,959.6 32,951.5 33,586.8 33,715.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County
State
Federal
Total Funds $2,364,695,141 $2,542,536,752 $2,704,756,062 $2,926,067,893 $3,082,030,034
STAFF
Full-Time 7,000 7,450 7,679 7,742 7,796
Part-time 1,205 1,213 1,147 1,134 1,107
Work years 27,193.5 28,673.1 29,775.6 30,246.1 30,539.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County
State
Federal
Total Funds $1,796,156,567 $1,901,646,631 $1,990,031,011 $2,100,714,467 $2,257,698,814
STAFF*
Full-time 6,677 6,660 6,494 6,623 6,793
Part-time 1,580 1,609 1,213 1,150 1,167
Work years 23,471.9 23,953.7 24,244.9 24,834.6 26,018.3

*Montgomery County computes its staff in a unique way, not comparable to the other counties.

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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