ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County $74,786,063 $86,134,081 $90,230,012 $89,293,354 $102,883,754
State $12,018,355 $10,512,416 $10,651,339 $11,304,410 $8,610,248
Federal $7,555,430 $2,313,394 $5,877,396 $1,338,813 $1,633,726
Total Funds $94,359,848 $98,959,891 $106,758,747 $101,936,577 $113,127,728
STAFF
Authorized 496.86 504.41 510.58 536.52 554.96
Contractual (FTE)
Total Staff 496.86 504.41 510.58 536.52 554,96


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $75,877,970 $75,368,324 $76,462,327 $76,203,487 $82,643,644
State $9,789,373 $9,968,266 $10,651,994 $10,110,247 $9,990,223
Federal $522,227 $611,326 $631,945 $696,921 $937,028
Total Funds $85,189,570 $85,947,916 $87,746,266 $87,010,655 $92,727,569
STAFF
Authorized 427.7 427.1 427.01 426.96 468.46
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $74,842,850 $74,061,604 $73,463,204 $71,794,095 $75,505,635
State $8,296,691 $7,906,991 $8,033,142 $9,858,196 $9,656,452
Federal $699,877 $663,949 $984,571 $919,088 $517,803
Total Funds $83,839,418 $82,632,544 $82,480,917 $82,571,379 $85,679,890
STAFF
Authorized 462.6 456.6 440.8 433 427.9
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $58,036,691 $61,340,100 $63,782,224 $65,961,952 $68,931,196
State $7,447,756 $7,659,800 $8,826,420 $8,544,302 $8,153,170
Federal $1,418,977 $1,932,665 $1,467,481 $1,116,025 $914,128
Total Funds $66,903,424 $70,932,565 $74,076,125 $75,622,279 $77,998,494
STAFF
Authorized 581.1 591.9 589.2 597.6 599.4
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $48,912,270 $51,906,914 $51,373,853 $51,895,839 $55,816,862
State $5,366,275 $6,240,229 $6,681,272 $9,076,125 $9,095,578
Federal $1,300,660 $1,305,970 $1,313,035 $1,169,271 $1,020,942
Total Funds $55,579,205 $59,453,113 $59,368,160 $62,141,235 $65,933,382
STAFF
Authorized 489 503.7 542.1 556 557.3
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $40,948,608 $42,603,915 $43,572,995 $45,090,318 $48,086,574
State $2,675,421 $2,807,315 $3,056,394 $4,848,243 $5,033,533
Federal $676,882 $744,840 $962,718 $1,027,725 $1,405,030
Total Funds $44,300,911 $46,156,070 $47,592,107 $50,966,286 $54,525,157
STAFF
Authorized 421 436 434 425 488.8
Contractual (FTE)
Total Staff

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

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