FREDERICK COUNTY, MARYLAND

COUNTY BUDGET

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $514,644,013 $535,572,157 $556,048,474
State $3,445,306 $3,287,218 $3,078,369
Federal $273,790 $1,052,588 $1,139,512
Total Funds $518,363,109 $539,911,963 $560,266,355
STAFF
Authorized 1,977 2,039 2,112
Contractual (FTE)
Total Staff 1,977 2,039 2,112


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $487,193,347 $471,583,713 $504,450,253 $448,115,577 $482,810,876
State $9,684,799 $2,129,991 $1,862,261 $2,387,190 $2,895,806
Federal $20,900,126 $265,300 $251,082 $253,848 $281,779
Total Funds $517,778,272 $473,979,004 $506,563,596 $450,756,615 $485,988,461
STAFF
Authorized 2,560 2,469 2,341 2,260 2,190
Contractual (FTE)
Total Staff 2,560 2,469 2,341 2,260 2,190


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $342,831,233 $369,679,578 $393,877,183 $410,103,296 $486,121,775
State $13,763,781 $16,740,215 $17,414,693 $16,880,544 $23,509,031
Federal $50,405 $16,018,557
Total Funds $356,645,419 $386,419,793 $411,291,876 $426,983,840 $525,649,363
STAFF
Authorized 2,177 2,323 2,410 2,567 2,645
Contractual (FTE)
Total Staff 2,177 2,323 2,410 2,567 2,645


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $225,299,664 $252,007,639 $274,952,016 $313,380,172 $319,592,514
State $12,095,547 $13,045,873 $13,224,341 $13,506,458 $10,531,860
Federal $36,734 $40,590 $60,200 $47,909 $17,986
Total Funds $237,431,945 $265,094,102 $288,236,557 $326,934,539 $330,142,360
STAFF
Authorized 1,700 1,807 1,961 2,026 2,083
Contractual (FTE)
Total Staff 1,700 1,807 1,961 2,026 2,083


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $164,935,850 $165,434,163 $173,895,422 $180,806,196 $198,555,367
State $10,775,921 $9,064,668 $9,188,686 $10,843,035 $11,906,516
Federal $32,396 $33,169 $34,938 $37,460 $37,926
Total Funds $175,744,167 $174,532,000 $183,119,046 $191,686,691 $210,499,809
STAFF
Authorized 1,411 1,340 1,355 1,399 1,633
Contractual (FTE)
Total Staff

actual = actual expenditures
approp.= appropriations
FTE = full-time equivalent

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