DORCHESTER COUNTY, MARYLAND

COUNTY BUDGET

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $46,280,060 $47,611,495 $49,001,580
State $3,695,082 $3,302,127 $3,701,008
Federal $68,099 $35,895 $60,000
Total Funds $50,043,241 $50,949,517 $52,762,588
STAFF
Authorized 293 294 303
Contractual (FTE)
Total Staff 293 294 303


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $44,698,629 $44,246,920 $46,841,862 $46,270,743 $46,505,496
State $6,403,154 $3,006,995 $2,890,949 $3,453,634 $3,370,497
Federal $3,110,900 $150,778 $128,096 $121,695 $5,000
Total Funds $54,212,683 $47,404,693 $49,860,907 $49,846,072 $49,880,993
STAFF
Authorized 352 356 346 290 292
Contractual (FTE)
Total Staff 352 356 346 290 292


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $33,986,805 $39,688,699 $41,147,322 $46,602,320 $44,418,487
State $6,244,613 $7,258,466 $6,527,072 $7,331,771 $7,294,445
Federal $27,852 $49,326 $827,150 $874,505 $1,158,624
Total Funds $40,259,270 $46,996,491 $48,501,544 $54,808,596 $52,871,556
STAFF
Authorized 264 286 268 335 335
Contractual (FTE)
Total Staff 264 286 268 335 335


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $26,224,010 $27,814,846 $28,839,013 $30,922,685 $31,753,143
State $6,283,025 $6,085,458 $6,560,027 $5,996,927 $5,985,620
Federal $1,188,739 $465,993 $100,123 $286,689 $149,910
Total Funds $33,695,774 $34,366,297 $35,499,163 $37,206,301 $37,888,673
STAFF
Authorized 240 254 256 261 261
Contractual (FTE)
Total Staff 240 254 256 261 261


FY1995 FY1996 FY1997 *FY1998 *FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $22,046,370 $22,780,484 $23,544,698 $25,422,962 $25,171,353
State $1,467,830 $1,505,577 $1,868,532 $5,788,800 $6,255,615
Federal $382,254 $376,551 $908,107 $1,460,938 $744,155
Total Funds $23,896,454 $24,662,612 $26,321,337 $32,672,700 $32,171,123
STAFF
Authorized 123 148 148 232 232
Contractual (FTE) 10 5 5 5 5
Total Staff 133 153 153 237 237

* Includes funds for Roads Board.

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 May 22, 2017 Maryland State Archives