PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $1,728,264,582 $1,656,613,202 $1,863,560,500
State $1,060,081,400 $1,160,421,261 $1,156,206,900
Federal $103,842,200 $90,397,997 $97,166,800
Total Funds $2,892,188,182 $2,907,432,460 $3,116,934,200
STAFF
Authorized 26,357 26,984 27,151
Contractual (FTE)
Total Staff 26,357 26,984 27,151


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,620,282,299 $1,589,531,054 $1,673,115,668 $1,646,503,120 $1,631,044,991
State $889,065,405 $833,223,688 $914,084,205 $959,676,331 $1,001,920,520
Federal $149,303,938 $209,570,623 $104,144,399 $100,058,083 $88,059,158
Total Funds $2,658,651,642 $2,632,325,365 $2,691,344,272 $2,706,237,534 $2,721,024,669
STAFF
Authorized 24,986 24,906 24,697 24,926 25,458
Contractual (FTE)
Total Staff* 24,986 24,906 24,697 24,926 25,458


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,288,483,241 $1,420,874,825 $1,501,586,775 $1,551,803,703 $1,534,679,580
State $705,050,663 $800,703,137 $860,385,445 $993,541,691 $949,425,000
Federal $77,080,661 $52,276,747 $77,627,943 $88,964,443 $84,135,461
Total Funds $2,070,614,565 $2,303,854,709 $2,439,600,163 $2,634,309,837 $2,568,240,041
STAFF
Authorized 22,970 23,616 24,545 25,470 25,909
Contractual (FTE)
Total Staff* 22,970 23,616 24,545 25,470 25,909


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $921,926,011 $952,911,072 $977,934,899 $1,074,999,024 $1,161,370,948
State $520,139,720 $562,609,825 $624,635,658 $605,990,842 $636,950,349
Federal $3,705,660 $10,654,438 $5,808,911 $63,060,774 $68,196,143
Total Funds $1,445,771,391 $1,526,175,335 $1,608,379,468 $1,744,050,640 $1,866,517,440
STAFF
Authorized 22,089 22,501 23,199 23,645 23,950
Contractual (FTE)
Total Staff* 22,089 22,501 23,199 23,645 23,950


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $777,902,198 $789,137,927 $811,068,573 $835,884,818 $885,863,009
State $359,589,538 $375,015,123 $397,362,722 $438,207,570 $482,407,104
Federal $2,901,360 $4,332,018 $2,161,360 $2,803,000 $4,153,972
Total Funds $1,137,491,736 $1,168,485,068 $1,210,592,655 $1,276,895,388 $1,372,424,085
STAFF
Authorized 20,110 19,654 20,327 20,648 21,403
Contractual (FTE)
Total Staff* 20,110 19,654 20,327 20,648 21,403

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

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

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