WICOMICO COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$101,351,544	$110,436,619	$115,775,668	$114,753,094	$120,583,355
State	$9,233,619	$7,790,957	$7,847,068	$7,754,915	$8,810,068
Federal	$176,559	$237,418	$153,677	$140,393	$142,499
Total Funds	$110,761,722	$118,464,994	$123,776,413	$122,648,402	$129,535,922
STAFF
Authorized	581	646	682	683	723
Contractual (FTE)	6	7	9	8	9
Total Staff	587	653	691	691	732

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $70,267,974 $86,123,948 $86,780,393 $87,077,404 $87,116,274
State $7,087,355 $7,096,706 $7,651,631 $9,298,369 $9,146,802
Federal $201,402 $163,462 $169,451 $188,890 $235,571
Total Funds $77,556,731 $93,384,116 $94,601,475 $96,564,663 $96,498,647
STAFF
Authorized 593 613 625 610 570
Contractual (FTE) 0 0 0 2 4
Total Staff 593 613 625 612 574

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $63,784,472 $63,393,994 $65,737,271 $69,362,255 $72,464,322
State $4,526,089 $4,809,267 $5,017,111 $5,831,279 $7,299,260
Federal $226,488 $127,087 $115,140 $175,981 $165,816
Total Funds $68,537,049 $68,330,348 $70,869,522 $75,369,515 $79,929,398
STAFF
Authorized 494 466 478 480 520
Contractual (FTE) 9 9 9 9 9
Total Staff 503 475 487 489 529

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

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$70,267,974	$86,123,948	$86,780,393	$87,077,404	$87,116,274
State	$7,087,355	$7,096,706	$7,651,631	$9,298,369	$9,146,802
Federal	$201,402	$163,462	$169,451	$188,890	$235,571
Total Funds	$77,556,731	$93,384,116	$94,601,475	$96,564,663	$96,498,647
STAFF
Authorized	593	613	625	610	570
Contractual (FTE)	0	0	0	2	4
Total Staff	593	613	625	612	574

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$63,784,472	$63,393,994	$65,737,271	$69,362,255	$72,464,322
State	$4,526,089	$4,809,267	$5,017,111	$5,831,279	$7,299,260
Federal	$226,488	$127,087	$115,140	$175,981	$165,816
Total Funds	$68,537,049	$68,330,348	$70,869,522	$75,369,515	$79,929,398
STAFF
Authorized	494	466	478	480	520
Contractual (FTE)	9	9	9	9	9
Total Staff	503	475	487	489	529