Maryland Manual On-Line - www.mdmanual.net

WORCESTER COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $130,397,780 $144,968,085 $154,822,726 $166,982,903 $179,947,204
State $6,916,831 $8,996,408 $9,291,640 $9,456,393 $8,737,966
Federal $1,509,280 $1,159,526 $1,100,726 $371,197 $841,750
Total Funds $138,823,891 $155,124,019 $165,215,092 $176,810,493 $189,526,920
STAFF
Authorized 561 610 589 610
Contractual (FTE)
Total Staff 561 610 589

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $73,851,414 $80,799,293 $91,351,359 $98,974,272 $111,917,021
State $6,839,134 $6,450,616 $7,027,250 $7,166,158 $6,463,590
Federal $326,936 $298,411 $299,395 $452,954 $1,828,188
Total Funds $81,017,484 $87,548,320 $98,678,004 $106,593,384 $120,208,799
STAFF
Authorized 447 455 479 528 560
Contractual (FTE)
Total Staff 447 455 479 528 560

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $55,181,337 $61,227,319 $61,116,528 $68,410,304 $68,156,318
State $4,218,718 $4,091,057 $4,155,624 $4,634,235 $5,523,843
Federal $6,515 $48,839 $178,198 $80,489 $176,101
Total Funds $59,406,570 $65,367,215 $65,450,350 $73,125,028 $73,856,262
STAFF
Authorized 363 397 405 421 421
Contractual (FTE)
Total Staff

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 12, 2009 Maryland State Archives