HOWARD COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$721,710,495	$788,858,219	$867,242,027	$1,022,656,476	$1,052,132,154
State	$168,442,805	$159,957,926	$179,294,233	$206,889,335	$224,309,463
Federal	$21,301,334	$56,441,039	$46,110,439	$15,084,976	$7,209,742
Total Funds	$911,454,634	$1,005,257,184	$1,092,646,699	$1,244,630,787	$1,283,651,359
STAFF
Authorized	2,330	2,380	2,479	2,628	2,661
Contractual (FTE)
Total Staff	2,330	2,380	2,479	2,628	2,661

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$558,194,213	$585,385,260	$597,330,403	$611,633,886	$661,187,014
State	$101,248,307	$112,606,792	$119,387,118	$136,974,421	$152,414,326
Federal	$9,894,538	$8,336,218	$13,542,610	$13,385,159	$16,375,219
Total Funds	$669,337,058	$706,328,270	$730,260,131	$761,993,466	$829,976,559
STAFF
Authorized	2,134	2,213	2,243	2,265	2,284
Contractual (FTE)
Total Staff	2,134	2,213	2,243	2,265	2,284

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$304,393,267	$341,888,897	$410,863,614	$462,585,616	$525,501,548
State	$13,407,781	$15,707,962	$15,943,512	$90,133,091	$92,589,524
Federal	$5,792,707	$8,091,980	$7,534,488	$7,557,722	$8,850,443
Total Funds	$323,593,755	$365,688,839	$434,341,614	$553,344,839	$626,941,515
STAFF*
Authorized	1,884	2,177	2,140	2,191	2,182
Contractual (FTE)
Total Staff	1,884	2,177	2,140	2,191	2,182

*Staff figures do not include Board of Education, Libraries, and Health Dept.

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

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