BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
City $1,661,829,804 $1,747,977,433 $1,747,281,452
State $79,520,129 $80,276,444 $100,506,491
Federal $125,872,017 $117,342,216 $168,486,073
Total Funds $1,867,221,950 $1,945,596,093 $2,016,274,026
STAFF
Authorized 11,104 10,509 10,289
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
City $1,358,783,132 $1,371,353,190 $1,399,999,605 $1,549,210,664 $1,586,296,593
State $90,991,239 $90,079,954 $87,150,540 $76,267,618 $93,783,045
Federal $209,886,554 $174,528,618 $165,243,423 $176,693,614 $133,571,479
Total Funds $1,659,660,925 $1,635,961,762 $1,652,393,568 $1,802,171,896 $1,813,651,117
STAFF
Authorized 11,057 10,998 11,051 11,287 11,098
Contractual (FTE)
Total Staff

**In FY2013, General Fund merged with Motor Vehicle Fund. Previously, Motor Vehicle Fund dollars were not included in this category.

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
City $1,051,418,709 $1,132,654,522 $1,228,364,406 $1,300,780,777 $1,309,019,616
State $57,396,076 $85,623,944 $60,348,150 $103,743,669 $83,965,512
Federal $215,867,784 $210,994,046 $179,413,820 $158,313,742 $181,643,746
Total Funds $1,324,682,569 $1,429,272,512 $1,468,126,376 $1,562,838,188 $1,574,628,874
STAFF
Authorized 10,451 10,426 10,470 10,713 10,822
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
City $866,168,913 $912,109,383 $940,429,689 $990,744,135 $1,016,598,344
State $62,206,653 $60,116,947 $69,546,255 $105,749,592 $105,506,608
Federal $201,424,825 $230,762,950 $230,938,190 $241,247,299 $225,150,344
Total Funds $1,129,800,391 $1,202,989,280 $1,240,914,134 $1,337,741,026 $1,347,255,296
STAFF
Authorized 11,325 11,055 11,152 10,823 10,691
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

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