WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET


FY2015
FUNDS (approp.)
County $201,039,010
State $2,250,000
Federal $1,250,000
Total Funds $204,539,010
STAFF
Authorized 770
Contractual (FTE)
Part-time 523
Total Staff 1,293


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $195,553,434 $194,121,877 $196,579,978 $199,245,488 $197,775,330
State $4,402,392 $2,388,910 $2,435,640 $2,203,499 $2,200,000
Federal $1,943,871 $1,106,943 $1,001,007 $1,291,228 $1,200,000
Total Funds $201,899,697 $197,617,730 $200,016,625 $202,740,215 $201,175,330
STAFF
Authorized 762 787 751 766 771
Contractual (FTE)
Part-time 408 435 461 523 523
Total Staff 1,170 1,222 1,212 1,289 1,294


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $156,382,059 $171,422,577 $192,373,432 $199,927,235 $197,467,798
State $2,718,014 $3,013,234 $3,867,262 $3,342,635 $3,415,338
Federal $2,764,031 $1,746,013 $1,186,850 $1,108,535 $936,068
Total Funds $161,864,104 $176,181,824 $197,427,544 $204,378,405 $201,819,204
STAFF
Authorized 671 680 693 718 741
Contractual (FTE)
Part-time 351 350 328 439 416
Total Staff 1,022 1,030 1,021 1,157 1,157


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $115,563,129 $123,516,279 $129,385,856 $134,856,833 $143,118,733
State $1,061,214 $3,075,012 $2,511,377 $2,377,761 $3,204,767
Federal $2,445,421 $651,602 $541,947 $1,091,455 $1,352,468
Total Funds $119,069,764 $127,242,893 $132,439,180 $138,326,049 $147,675,968
STAFF
Authorized 619 613 631 633 655
Contractual (FTE)
Part-time 234 268 283 265 311
Total Staff 853 881 914 898 966


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $82,446,100 $89,202,500 $96,276,515 $103,330,058 $107,322,526
State $1,174,300 $1,713,920 $1,657,188 $2,037,595 $2,355,171
Federal $714,500 $753,380 $1,588,834 $1,177,413 $2,414,712
Total Funds $84,334,900 $91,669,800 $99,522,537 $106,545,066 $112,092,409
STAFF
Authorized 581 594 592 620 616
Contractual (FTE) 217
Part-time 254 285 324 301
Total Staff 728 848 877 944 917

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


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


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 September 29, 2015 Maryland State Archives