QUEEN ANNE'S COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
County $117,682,106 $123,381,010 $127,147,363
State $1,392,107 $1,292,764 $1,700,634
Federal $725,736 $1,016,751 $852,369
Total Funds $119,799,949 $125,690,525 $129,700,366
STAFF
Authorized 446 463 463
Contractual (FTE) 3 3 3
Total Staff 449 466 466


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $106,247,058 $106,337,211 $111,847,856 $114,523,253 $114,216,004
State $1,896,246 $1,107,019 $1,269,290 $1,119,197 $1,305,925
Federal $941,694 $1,264,348 $1,112,724 $1,459,380 $951,025
Total Funds $109,084,998 $108,708,578 $114,229,870 $117,101,830 $116,472,954
STAFF
Authorized 490 432 404 398 422
Contractual (FTE) 17 10 14 16 7
Total Staff 507 442 418 414 429


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $111,565,013 $92,458,065 $95,619,967 $106,972,301 $101,895,733
State $1,229,502 $1,429,092 $1,243,090 $1,576,699 $1,367,105
Federal $979,532 $712,147 $508,691 $425,398 $624,251
Total Funds $113,774,047 $94,599,304 $97,371,748 $108,974,398 $103,887,089
STAFF
Authorized 476 486 503 510 504
Contractual (FTE) 3 3 3 2 18
Total Staff 479 489 506 512 522


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $52,660,481 $59,654,045 $71,147,639 $67,719,999 $76,231,902
State $915,135 $852,439 $1,001,464 $991,482 $963,770
Federal $334,640 $361,868 $325,873 $514,711 $669,616
Total Funds $53,910,256 $60,868,352 $72,474,976 $69,226,192 $77,865,288
STAFF
Authorized 368 410 449 461 467
Contractual (FTE) 4 4 4 3 3
Total Staff 372 414 453 464 470


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $38,383,574 $36,899,601 $44,247,117 $47,815,869 $50,483,666
State $694,434 $669,203 $657,771 $691,396 $604,758
Federal $39,312 $33,889 $113,230 $237,046
Total Funds $39,078,008 $37,608,116 $44,938,777 $48,620,495 $51,325,470
STAFF
Authorized 303 306 323 330 345
Contractual (FTE) 3 3 4 4 4
Total Staff 306 309 327 334 349

* Federal and State combined funds.

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

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