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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July 1, 2009
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	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