WORCESTER COUNTY, MARYLAND
COUNTY BUDGET
| FY2020 | FY2021 | ||||
| FUNDS | (actual) | (approp.) | |||
| County | |||||
| State | |||||
| Federal | |||||
| Total Funds | |||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (approp.) | (actual) | (actual) |
| County | $171,065,674 | $186,201,437 | $185,163,612 | ||
| State | $3,618,272 | $4,550,856 | $3,199,883 | ||
| Federal | $464,928 | $461,163 | $509,160 | ||
| Total Funds | $175,148,874 | $191,213,456 | $188,872,655 | ||
| STAFF | |||||
| Authorized | 490.7 | 510.2 | 516.8 | ||
| Contractual (FTE) | 0 | 0 | 0 | ||
| Total Staff | 490.7 | 510.2 | 5160.8 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $167,277,457 | $164,948,591 | $167,779,140 | $169,376,823 | $168,435,236 |
| State | $5,959,830 | $3,410,019 | $3,016,778 | $2,968,741 | $2,293,704 |
| Federal | $2,147,935 | $2,376,177 | $1,497,273 | $963,414 | $478,539 |
| Total Funds | $175,385,222 | $170,734,787 | $172,293,191 | $173,308,978 | $171,207,479 |
| STAFF | |||||
| Authorized | 481.5 | 476.6 | 473.2 | 479.2 | 485.3 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 0 |
| Total Staff | 481.5 | 476.6 | 473.2 | 479.2 | 485.3 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $130,397,780 | $144,968,085 | $154,822,726 | $166,982,903 | $176,608,137 |
| State | $6,916,831 | $8,996,408 | $9,291,640 | $9,456,393 | $8,634,441 |
| Federal | $1,509,280 | $1,159,526 | $1,100,726 | $371,197 | $850,880 |
| Total Funds | $138,823,891 | $155,124,019 | $165,215,092 | $176,810,493 | $186,093,458 |
| STAFF | |||||
| Authorized | 418.6 | 444.8 | 475.2 | 485.2 | 497.8 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 0 |
| Total Staff | 418.6 | 444.8 | 475.2 | 485.2 | 497.8 |
| 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 | 341.8 | 357.1 | 383 | 396.7 | 418.5 |
| Contractual (FTE) | |||||
| Total Staff | 341.8 | 357.1 | 383 | 396.7 | 418.5 |
| 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
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