WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(approp.)	(approp.)	(approp.)
County	$238,021,434	$232,395,580	$246,435,100
State	$2,748,015	$2,500,000	$1,500,000
Federal	$5,031,972	$1,000,000	$4,000,000
Total Funds	$245,801,421	$235,895,580	$251,935,100
STAFF
Authorized	799	868	872
Contractual (FTE)
Part-time	450	450	450
Total Staff	1,249	1,318	1,322

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $203,819,777 $209,419,267 $214,182,241 $218,804,764 $232,248,969
State $2,376,685 $2,229,079 $3,278,332 $2,608,592 $4,097,974
Federal $877,083 $3,896,688 $1,281,746 $541,849 $730,604
Total Funds $207,073,545 $215,545,034 $218,742,319 $221,955,205 $237,077,547
STAFF
Authorized 788 786 796 807 820
Contractual (FTE) 450 445 445
Part-time 470 468
Total Staff 1,258 1,254 1,246 1,252 1,265

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $195,553,434 $194,121,877 $196,579,978 $199,245,488 $199,466,596
State $4,402,392 $2,388,910 $2,435,640 $2,203,499 $2,489,511
Federal $1,943,871 $1,106,943 $1,001,007 $1,291,228 $794,158
Total Funds $201,899,697 $197,617,730 $200,016,625 $202,740,215 $202,750,265
STAFF
Authorized 762 787 751 766 786
Contractual (FTE)
Part-time 408 435 461 523 473
Total Staff 1,170 1,222 1,212 1,289 1,259

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
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Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
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Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$203,819,777	$209,419,267	$214,182,241	$218,804,764	$232,248,969
State	$2,376,685	$2,229,079	$3,278,332	$2,608,592	$4,097,974
Federal	$877,083	$3,896,688	$1,281,746	$541,849	$730,604
Total Funds	$207,073,545	$215,545,034	$218,742,319	$221,955,205	$237,077,547
STAFF
Authorized	788	786	796	807	820
Contractual (FTE)			450	445	445
Part-time	470	468
Total Staff	1,258	1,254	1,246	1,252	1,265

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$195,553,434	$194,121,877	$196,579,978	$199,245,488	$199,466,596
State	$4,402,392	$2,388,910	$2,435,640	$2,203,499	$2,489,511
Federal	$1,943,871	$1,106,943	$1,001,007	$1,291,228	$794,158
Total Funds	$201,899,697	$197,617,730	$200,016,625	$202,740,215	$202,750,265
STAFF
Authorized	762	787	751	766	786
Contractual (FTE)
Part-time	408	435	461	523	473
Total Staff	1,170	1,222	1,212	1,289	1,259

	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

WASHINGTON COUNTY, MARYLAND

COUNTY BUDGET

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

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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