ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $1,327,423,010 $1,361,953,339 $1,381,035,200
State $34,513,025 $35,508,482 $45,693,800
Federal $19,313,844 $17,980,943 $22,391,400
Total Funds $1,381,249,879 $1,415,442,763 $1,449,120,400
STAFF
Authorized 14,623.7 14,716.2 14,842.2
Contractual (FTE)
Total Staff 14,623.7 14,716.2 14,842.2


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,186,592,941 $1,156,306,292 $1,176,537,042 $1,246,622,321 $1,289,401,584
State $18,988,008 $20,248,787 $21,529,413 $41,152,240 $42,390,412
Federal $22,371,561 $20,620,233 $20,954,914 $19,115,423 $17,851,220
Total Funds $1,227,952,510 $1,197,175,312 $1,219,021,369 $1,306,889,984 $1,349,643,216
STAFF
Authorized 14,159 14,108 14,063 14,216 14,205
Contractual (FTE)
Total Staff 14,159 14,108 14,063 14,216 14,205


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $923,872,132 $1,007,298,333 $1,060,652,559 $1,068,333,806 $1,105,125,739
State $63,453,151 $66,180,660 $69,150,030 $68,155,958 $45,770,074
Federal $14,701,238 $13,948,979 $12,498,127 $13,596,565 $19,487,198
Total Funds $1,002,026,521 $1,087,427,972 $1,142,300,716 $1,150,086,329 $1,170,383,011
STAFF
Authorized 13,401 13,379 13,737 14,066 14,275
Contractual (FTE)
Total Staff 13,401 13,379 13,737 14,066 14,275


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $767,808,062 $772,721,709 $800,362,406 $790,855,661 $870,310,431
State $40,438,119 $51,447,953 $60,395,793 $61,825,868 $57,361,844
Federal $11,914,018 $11,891,776 $12,368,832 $11,920,100 $14,088,900
Total Funds $820,160,199 $836,061,438 $873,127,031 $864,601,629 $941,761,175
STAFF
Authorized 12,518.4 13,798.4 13,960.5 14,090 13,120**
Contractual (FTE)
Total Staff 12,518.4 13,798.4 13,960.5 14,090 13,120


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $542,704,306 $565,655,824 $591,519,600 $642,234,485 $698,098,792
State *$158,757,994 $38,048,286 $37,352,652 $39,907,103 $39,088,301
Federal *$18,391,600 $6,185,397 $5,998,195 $7,001,722 $12,047,163
Total Funds $719,853,900 $609,889,507 $634,870,447 $689,143,310 $749,234,256
STAFF
Authorized 11,668.5 11,815.2 11,997.4 12,140.4 12,282
Contractual (FTE)
Total Staff 11,668.5 11,815.2 11,997.4 12,140.4 12,282

*Includes Board of Education funds.

**Effective July 1, 2003, State employee positions no longer are included.

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

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