MONTGOMERY COUNTY, MARYLAND
COUNTY BUDGET
| FY2020 | FY2021 | ||||
| FUNDS | (actual) | (approp.) | |||
| County | |||||
| State | |||||
| Federal | |||||
| Total Funds | |||||
| STAFF | |||||
| Full-Time | |||||
| Part-time | |||||
| FTE |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (est.) | (approp.) | (actual) | (actual) | (actual) |
| County | $3,956,286,536 | $4,040,966,430 | |||
| State | |||||
| Federal | |||||
| State & Federal | $1,011,738,360 | $1,041,742,751 | |||
| Total Funds | $4,968,024,896 | $5,082,709,181 | |||
| STAFF | |||||
| Full-Time | 9,035 | 9,174.0 | |||
| Part-time | 963 | 970.0 | |||
| FTE | 34,177.93 | 34,709.8 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $3,471,830,465 | $3,363,333,914 | $3,418,882,895 | $3,657,874,937 | $3,834,363,677 |
| State | |||||
| Federal | |||||
| State & Federal | $861,157,379 | $879,029,623 | $911,240,184 | $939,414,887 | $982,780,241 |
| Total Funds | $4,332,987,844 | $4,242,363,537 | $4,330,123,079 | $4,597,289,824 | $4,817,143,918 |
| STAFF | |||||
| Full-Time | 8,951 | 8,621 | 8,532 | 8,652 | 8,797 |
| Part-time | 939 | 910 | 870 | 865 | 876 |
| Work years* | 33,603.7 | 32,544.9 | 32,469 | 32,877.85 | 33,507.78 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $3,369,645,869 | $3,470,971,483 | |||
| State | |||||
| Federal | |||||
| State & Federal | $774,797,144 | $782,534,003 | |||
| Total Funds | $3,327,115,502 | $3,601,149,297 | $3,879,461,420 | $4,144,443,013 | $4,253,505,486 |
| STAFF | |||||
| Full-Time | 7,916 | 8,132 | 8,478 | 8,297 | 9,038 |
| Part-time | 1,103 | 1,078 | 1,130 | 1,128 | 1,103 |
| Work years | 31,115.8 | 31,959.6 | 32,951.5 | 33,106.9 | 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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