BALTIMORE CITY, MARYLAND

CITY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(approp.)	(approp.)	(actual)	(actual)
City	$1,915,367,945	$1,922,962,543	$1,922,751,000
State	$112,753,930	$145,928,843	$164,840,575
Federal	$123,939,353	$202,491,806	$937,263,151*
Total Funds	$2,152,061,228	$2,271,383,192	$3,094,854,726
STAFF
Authorized	10,508	10,436	10,475
Contractual (FTE)
Total Staff

*includes full $640,000,000 award from federal American Rescue Plan Act

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
City	$1,661,829,804	$1,747,977,433	$1,746,385,526	$1,817,684,969	$1,856,231,530
State	$79,520,129	$80,276,444	$62,775,043	$80,074,732	$82,768,130
Federal	$125,872,017	$117,342,216	$123,913,429	$123,876,108	$123,217,183
Total Funds	$1,867,221,950	$1,945,596,093	$1,933,073,998	$2,021,635,881	$2,062,216,843
STAFF
Authorized	11,104	10,509	10,289	10,206	10,403
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
City	$1,358,783,132	$1,371,353,190	$1,399,999,605	$1,549,210,664	$1,586,296,593
State	$90,991,239	$90,079,954	$87,150,540	$76,267,618	$93,783,045
Federal	$209,886,554	$174,528,618	$165,243,423	$176,693,614	$133,571,479
Total Funds	$1,659,660,925	$1,635,961,762	$1,652,393,568	$1,802,171,896	$1,813,651,117
STAFF
Authorized	11,057	10,998	11,051	11,287	11,098
Contractual (FTE)
Total Staff

**In FY2013, General Fund merged with Motor Vehicle Fund. Previously, Motor Vehicle Fund dollars were not included in this category.

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
City	$1,051,418,709	$1,132,654,522	$1,228,364,406	$1,300,780,777	$1,309,019,616
State	$57,396,076	$85,623,944	$60,348,150	$103,743,669	$83,965,512
Federal	$215,867,784	$210,994,046	$179,413,820	$158,313,742	$181,643,746
Total Funds	$1,324,682,569	$1,429,272,512	$1,468,126,376	$1,562,838,188	$1,574,628,874
STAFF
Authorized	10,451	10,426	10,470	10,713	10,822
Contractual (FTE)
Total Staff

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
City	$866,168,913	$912,109,383	$940,429,689	$990,744,135	$1,016,598,344
State	$62,206,653	$60,116,947	$69,546,255	$105,749,592	$105,506,608
Federal	$201,424,825	$230,762,950	$230,938,190	$241,247,299	$225,150,344
Total Funds	$1,129,800,391	$1,202,989,280	$1,240,914,134	$1,337,741,026	$1,347,255,296
STAFF
Authorized	11,325	11,055	11,152	10,823	10,691
Contractual (FTE)
Total Staff

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
City	$804,820,927	$805,563,121	$791,113,488	$843,927,699	$840,074,541
State	$104,338,713	$94,643,046	$68,893,717	$54,764,321	$58,327,776
Federal	$256,284,119	$246,773,768	$187,162,547	$188,874,350	$205,716,789
Total Funds	$1,165,443,759	$1,146,979,935	$1,047,169,752	$1,087,566,370	$1,104,119,106
STAFF
Authorized	12,669	12,491	12,160	11,213	11,338
Contractual (FTE)	103	108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

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