CECIL COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (approp.) (actual) (approp.) (approp.)
County $173,708,558
State $3,999,085
Federal $741,465
Total Funds $178,449,108 $178,973,180 $182,959,458
STAFF
Authorized 560
Contractual (FTE) 20
Total Staff 580

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $162,981,369 $158,245,371 $161,790,233 $166,617,741 $168,534,739
State $1,129,656 $2,240,448 $3,159,433 $3,752,339 $4,240,753
Federal $5,118,490 $2,441,165 $1,948,020 $933,696 $757,280
Total Funds $169,229,515 $162,926,984 $166,897,686 $171,303,776 $173,532,772
STAFF
Authorized 591.00 603.93 599.46 555 551
Contractual (FTE) 14.75 15.35 14.95 19 20
Total Staff 605.75 619.28 614.41 574 571

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $121,448,150 $150,859,442 $152,944,124 $152,384,676 $164,058,773
State $7,811,161 $7,119,363 $6,878,356 $6,505,776 $5,612,778
Federal $3,291,156 $3,491,622 $3,675,708 $4,108,002 $4,305,799
Total Funds $132,550,467 $161,470,427 $163,498,188 $162,998,454 $173,977,350
STAFF
Authorized 515.7 528.8 550.5 585 595.00
Contractual (FTE) 20.0 22.0 22.0 24 14.75
Total Staff 535.7 550.8 572.5 609 609.75


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $93,536,275 $89,582,364 $97,363,661 $113,778,452 $118,984,226
State $7,408,856 $7,923,464 $8,699,562 $7,365,637 $6,097,038
Federal $4,468,140 $3,855,606 $4,324,238 $3,291,114 $3,893,421
Total Funds $105,413,271 $101,361,434 $110,387,461 $124,435,203 $128,974,685
STAFF
Authorized 476 478 474 496.8 502.2
Contractual (FTE) 19 19 19.0 19.0
Total Staff 476 497 493 515.8 521.2


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $67,334,813 $74,625,067 $78,923,708 $74,786,388 $82,031,233
State $7,433,573 $7,793,682 $7,323,824 $8,119,609 $6,514,807
Federal $2,909,183 $3,336,523 $2,883,602 $3,037,281 $3,481,603
Total Funds $77,677,570 $85,755,272 $89,131,134 $85,943,278 $92,027,643
STAFF
Authorized 433 446 449 449 463
Contractual (FTE)
Total Staff 433 446 449 449 463

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

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