WICOMICO COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$101,351,544	$110,436,619	$115,775,668	$114,753,094	$107,883,555
State	$9,233,619	$7,790,957	$7,847,068	$7,754,915	$8,076,153
Federal	$176,559	$237,418	$153,677	$140,393	$142,467
Total Funds	$110,761,722	$118,464,994	$123,776,413	$122,648,402	$116,102,175
STAFF
Authorized	581	646	682	683	714
Contractual (FTE)	6	7	9	8	9
Total Staff	587	653	691	691	723

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$70,267,974	$86,123,948	$86,780,393	$87,077,404	$87,116,274
State	$7,087,355	$7,096,706	$7,651,631	$9,298,369	$9,146,802
Federal	$201,402	$163,462	$169,451	$188,890	$235,571
Total Funds	$77,556,731	$93,384,116	$94,601,475	$96,564,663	$96,498,647
STAFF
Authorized	593	613	625	610	570
Contractual (FTE)	0	0	0	2	4
Total Staff	593	613	625	612	574

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$63,784,472	$63,393,994	$65,737,271	$69,362,255	$72,464,322
State	$4,526,089	$4,809,267	$5,017,111	$5,831,279	$7,299,260
Federal	$226,488	$127,087	$115,140	$175,981	$165,816
Total Funds	$68,537,049	$68,330,348	$70,869,522	$75,369,515	$79,929,398
STAFF
Authorized	494	466	478	480	520
Contractual (FTE)	9	9	9	9	9
Total Staff	503	475	487	489	529

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

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