ALLEGANY COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$74,786,063	$86,134,081	$90,230,012	$115,484,650	$102,883,754
State	$12,018,355	$10,512,416	$10,651,339	$12,815,549	$8,610,248
Federal	$7,555,430	$2,313,394	$5,877,396	$2,430,767	$1,633,726
Total Funds	$94,359,848	$98,959,891	$106,758,747	$130,730,966	$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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