CALVERT COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (actual) (approp.) (approp.)
County $229,727,468 $236,699,566
State $1,918,134 $1,987,654
Federal $202,667 $184,783
Total Funds $231,848,269 $238,872,003
STAFF
Authorized 991 996
Contractual (FTE) 20 20
Total Staff 1,011 1,016


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $210,081,629 $228,039,534 $234,505,078 $225,242,685 $223,235,556
State $3,066,905 $2,101,006 $1,862,678 $1,831,537 $1,888,505
Federal $97,200 $612,900 $1,189,286 $352,943 $199,879
Total Funds $213,245,734 $230,753,440 $237,557,042 $227,427,165 $225,323,940
STAFF
Authorized 894.9 942.0 951.0 960.6 975
Contractual (FTE) 26.3 24.3 24.3 20.0 20
Total Staff 921.2 966.3 975.3 980.6 995


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $160,317,664 $171,064,472 $180,798,491 $192,402,702 $204,047,835
State $13,651,432 $14,333,975 $14,836,414 $14,594,795 $7,903,645
Federal $84,441 $45,034 $61,416 $95,437 $41,980
Total Funds $174,053,537 $185,443,481 $195,696,321 $207,092,934 $211,993,460
STAFF
Authorized 940.2 1011.7 891.7 874.8 893.9
Contractual (FTE) 27.8 28.3 25.3 27.3 26.3
Total Staff 968.0 1040.0 917.0 902.1 920.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $119,140,800 $122,407,403 $123,009,033 $127,047,073 $139,198,360
State $6,563,962 $5,837,246 $9,482,618 $12,432,921 $11,280,906
Federal $1,345,760 $410,508 $147,033 $233,322 $530,482
Total Funds $127,050,522 $128,655,157 $132,638,684 $139,713,316 $151,009,748
STAFF
Authorized 698 852 864 925.2 904.2
Contractual (FTE) 51 31.8 29.8
Total Staff 749 852 864 957.0 934.0


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $84,243,182 $87,232,093 $95,306,265 $104,633,286 $107,170,037
State $4,189,047 $5,251,562 $4,812,188 $5,570,361 $6,352,486
Federal $698,861 $1,287,945 $626,245 $794,016 $705,000
Total Funds $89,131,090 $93,771,600 $100,744,698 $110,997,663 $114,227,523
STAFF
Authorized 683 714 756 678 682
Contractual (FTE) 17 21 23 46 54
Total Staff 700 735 779 724 736

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

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