BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (approp.) (actual) (approp.)
County $1,835,450,271
State $706,428,155
Federal $183,568,522
Other $463,994,086
Total Funds $3,189,441,034
STAFF
Authorized 25,022
Contractual (FTE)
Total Staff 25,022


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $1,763,621,059 $1,578,184,620 $1,568,651,746 $1,603,670,717 $1,697,023,009
State $590,696,441 $572,714,345 $629,869,473 $650,469,980 $696,371,568
Federal $170,102,531 $171,878,818 $164,792,959 $165,953,257 $190,449,554
Other $197,095,571 $407,657,252 $418,486,237 $438,599,051 $472,199,068
Total Funds $2,721,515,602 $2,730,435,035 $2,781,800,415 $2,858,693,005 $3,056,043,199
STAFF
Authorized 25,315 25,504 25,151 24,891 24,932
Contractual (FTE)
Total Staff 25,315 25,504 25,151 24,891 24,932


FY2005* FY2006* FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,386,632,157 $1,515,385,685 $1,676,978,377 $1,708,082,322 $1,760,189,014
State $472,282,530 $527,024,355 $584,402,913 $666,611,118 $656,967,135
Federal $127,732,020 $138,279,093 $141,658,847 $132,185,777 $135,998,315
Other $119,456,048 $139,638,012 $133,437,379 $156,283,481 $164,297,206
Total Funds $2,106,102,755 $2,320,327,145 $2,536,477,516 $2,663,162,698 $2,717,451,670
STAFF
Authorized 24,528 24,847 25,007 25,092 25,318
Contractual (FTE)
Total Staff 24,528 24,847 25,007 25,092 25,318


FY2000* FY2001* FY2002* FY2003* FY2004*
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,190,420,965 $1,280,737,202 $1,250,722,362 $1,250,243,897 $1,253,122,454
State $337,274,110 $361,850,546 $396,213,504 $425,079,496 $465,969,634
Federal $85,726,955 $96,319,401 $94,191,488 $115,044,325 $139,352,230
Other $88,896,985 $99,388,425 $112,561,162 $111,260,783 $113,690,329
Total Funds $1,702,319,015 $1,838,295,574 $1,853,688,516 $1,901,628,501 $1,972,134,647
STAFF
Authorized 22,602 23,027 23,648 23,920 24,349
Contractual (FTE)
Total Staff 22,602 23,027 23,648 23,920 24,349


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $923,737,261 $936,520,701 $976,896,359 $1,029,362,688 $1,119,783,188
State $254,299,916 $267,287,622 $280,339,763 $302,242,810 $326,843,878
Federal $62,861,506 $71,607,667 $70,618,766 $83,181,954 $83,086,345
Other $35,588,091 $36,465,126 $36,730,174 $54,245,263 $55,669,152
Total Funds $1,276,486,774 $1,311,881,116 $1,364,585,062 $1,469,032,715 $1,585,382,563
STAFF
Authorized 19,995 20,461 20,283 20,780 22,205
Contractual (FTE)
Total Staff 19,995 20,461 20,283 20,780 22,205

*Includes enterprise funds.

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright April 21, 2017 Maryland State Archives