TALBOT COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $77,119,435 $77,396,390 $77,701,960
State $1,567,638 $1,632,013 $1,566,040
Federal $186,931 $382,411 $82,000
Total Funds $78,874,004 $79,410,814 $79,350,000
STAFF
Authorized 266 273 283
Contractual (FTE) 44 48 35
Total Staff 310 321 318


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $59,482,245 $57,531,315 $62,800,857 $69,288,765 $74,921,431
State $1,729,418 $1,728,156 $1,418,036 $1,451,517 $1,695,672
Federal $862,601 $1,995,801 $372,111 $349,778 $399,217
Total Funds $62,074,264 $61,255,272 $64,591,004 $71,090,060 $77,016,320
STAFF
Authorized 289.5 264.5 248.5 247.5 258
Contractual (FTE) 40.0 38.5 39.6 44.1 43
Total Staff 329.5 303.0 288.1 291.6 301


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $59,327,993 $65,940,045 $71,664,265 $74,087,353 $72,777,625
State $4,049,796 $4,895,087 $8,105,960 $7,043,895 $5,371,957
Federal $1,749,329 $668,031 $420,238 $454,601 $567,968
Total Funds $65,127,118 $71,503,163 $80,190,483 $81,585,849 $78,717,550
STAFF
Authorized 226 226 264 270 285.6
Contractual (FTE) 50 45 15 43 42.9
Total Staff 276 271 279 313 328.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $39,614,637 $44,352,183 $44,969,201 $45,550,672 $51,707,672
State $3,600,461 $3,971,463 $3,999,785 $4,107,890 $3,502,543
Federal $382,065 $302,188 $342,136 $392,078 $645,846
Total Funds $43,597,163 $48,625,834 $49,311,122 $50,050,640 $55,856,061
STAFF
Authorized 177 214 216 208 212
Contractual (FTE) 35 30 45 55 50
Total Staff 212 244 261 263 262


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
STAFF
Authorized 150 155 156 156 162
Contractual (FTE) 25 35 40 40 45
Total Staff 175 190 196 196 207

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

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