PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $2,066,393,673 $2,065,639,890 $2,211,225,982 $2,412,890,658 $2,531,631,800
State $1,320,193,646 $1,386,359,809 $1,390,362,666 $1,470,298,526 $1,748,795,100
Federal $94,903,475 $142,341,454 $234,147,183 $247,698,614 $245,458,400
Total Funds $3,481,490,794 $3,594,341,153 $3,835,735,831 $4,130,887,798 $4,525,885,300
STAFF
Authorized 27,217 27,728 27,780 28,094 28,738
Contractual (FTE)
Total Staff 27,217 27,728 27,780 28,094 28,738


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,663,053,398 $1,693,542,150 $1,743,417,767 $1,851,717,488 $2,010,799,456
State $1,090,288,157 $1,124,263,116 $1,188,731,795 $1,205,583,767 $1,236,775,858
Federal $88,351,432 $89,627,194 $86,036,502 $83,680,827 $89,300,339
Total Funds $2,841,692,987 $2,907,432,460 $3,018,186,064 $3,140,982,082 $3,336,875,653
STAFF
Authorized 25,449 24,566 26,229 26,516 26,961
Contractual (FTE)
Total Staff 25,449 24,566 26,229 26,516 26,961


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,520,664,812 $1,518,383,719 $1,590,965,153 $1,593,030,468 $1,606,649,113
State $925,975,609 $856,252,854 $931,744,932 $983,984,608 $1,026,316,398
Federal $150,552,552 $209,570,623 $104,144,399 $100,058,083 $88,059,158
Total Funds $2,597,192,973 $2,584,207,196 $2,626,854,484 $2,677,073,159 $2,721,024,669
STAFF
Authorized 23,947 23,910 23,634 23,815 24,454
Contractual (FTE)
Total Staff* 23,947 23,910 23,634 23,815 24,454


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,143,065,543 $1,313,985,809 $1,447,908,352 $1,524,837,561 $1,497,597,303
State $709,866,415 $810,427,842 $876,055,146 $1,012,605,625 $1,016,503,060
Federal $77,080,661 $82,276,747 $77,626,943 $88,964,443 $84,706,835
Total Funds $1,930,012,619 $2,206,690,398 $2,401,590,441 $2,626,407,629 $2,598,807,198
STAFF
Authorized 22,021 22,668 23,566 25,082 24,904
Contractual (FTE)
Total Staff* 22,021 22,668 23,566 25,082 24,904


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $917,694,616 $953,899,153 $991,594,129 $1,055,628,875 $1,066,288,973
State $454,278,741 $507,561,804 $548,636,325 $620,640,196 $643,696,439
Federal $53,692,421 $58,751,636 $73,937,775 $63,060,774 $68,196,143
Total Funds $1,425,665,778 $1,520,212,593 $1,614,168,229 $1,739,329,845 $1,778,181,555
STAFF
Authorized 21,210 21,580 22,311 22,731 21,422
Contractual (FTE)
Total Staff* 21,210 21,580 22,311 22,731 21,422


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $822,959,366 $790,564,351 $810,262,062 $772,098,311 $868,514,602
State $310,595,631 $329,023,607 $394,430,594 $437,658,660 $423,686,998
Federal $26,134,990 $34,704,159 $33,701,844 $40,944,286 $49,902,789
Total Funds $1,159,689,987 $1,154,292,117 $1,238,394,500 $1,250,701,257 $1,342,104,389
STAFF
Authorized 19,004 18,723 19,338 19,750 20,360
Contractual (FTE)
Total Staff* 19,004 18,723 19,338 19,750 20,360

* Includes Board of Education, Community College & Library staff.

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

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