KENT COUNTY, MARYLAND

COUNTY BUDGET

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County
State
Federal
Total Funds $49,922,459 $53,777,344 $58,932,626 $60,338,707
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $48,369,849 $45,595,858
State $338,150 $499,332
Federal $10,810 $3,138,650
Total Funds $48,718,809 $49,233,840 $49,783,402 $50,789,288 $49,514,296
STAFF
Authorized 234
Contractual (FTE)
Total Staff 234


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $48,125,885 $50,888,425 $42,900,763 $45,560,014 $44,325,138
State $137,683 $131,765 $151,913 $157,389 $490,827
Federal $28,434 $28,434 $28,434
Total Funds $48,292,002 $51,020,190 $43,052,676 $45,745,837 $44,844,399
STAFF
Authorized 246 240 233 224 224
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $30,865,110 $32,714,179 $38,101,152 $39,847,379 $41,293,503
State $850,636 $706,794 $684,607 $1,227,266 $765,734
Federal $1,057,605 $1,302,952 $984,329 $511,337 $528,585
Total Funds $32,773,351 $34,723,925 $39,770,088 $41,585,982 $42,587,822
STAFF
Authorized 223 238 243.5 258 259.5
Contractual (FTE)
Total Staff 223 238 243.5 258 259.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $21,883,642 $24,780,009 $25,657,244 $29,770,274 $28,009,354
State $757,369 $793,585 $954,111 $1,237,956 $1,107,245
Federal $340,944 $439,276 $298,123 $367,460 $372,827
Total Funds $22,981,955 $26,012,870 $26,909,478 $31,375,690 $29,489,426
STAFF
Authorized 224 221 217 216 219
Contractual (FTE)
Total Staff 224 221 217 216 219


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $16,835,857 $18,037,992 $18,973,009 $20,304,208 $21,668,153
State $1,793,333 $395,764 $285,494 $343,963 $410,756
Federal $793,443 $498,496 $454,910 $505,384 $545,484
Total Funds $19,422,633 $18,932,252 $19,713,413 $21,153,555 $22,624,393
STAFF
Authorized 204 202 218 210 219
Contractual (FTE)
Total Staff 204 202 218 210 219

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

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