BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$2,051,330,476	$2,075,909,588	$2,293,867,323	$2,611,658,640
State	$855,026,651	$857,936,755	$977,904,798	$1,077,415,101
Federal	$312,113,907	$263,000,557	$420,570,779	$444,391,189
Other	$438,966,884	$507,435,013	$576,017,312	$669,772,937
Total Funds	$3,657,437,918	$3,704,281,913	$4,268,360,212	$4,803,237,867
STAFF
Authorized	26,131	26,497	26,503	27,322
Contractual (FTE)
Total Staff	26,131	26,497	26,503	27,322

,

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,835,450,271	$1,904,462,365	$1,975,633,835	$1,910,937,372	$1,995,869,725
State	$706,428,155	$714,290,748	$748,501,954	$773,511,607	$801,663,366
Federal	$183,568,522	$180,817,537	$184,192,651	$188,174,171	$193,783,589
Other	$463,994,086	$501,681,877	$500,245,673	$474,459,923	$434,181,344
Total Funds	$3,189,441,034	$3,301,252,527	$3,408,544,113	$3,347,083,073	$3,464,498,024
STAFF
Authorized	25,022	25,165	25,341	25,592	25,906
Contractual (FTE)
Total Staff	25,022	25,165	25,341	25,592	25,906

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$1,763,621,059	$1,578,184,620	$1,568,651,746	$1,603,670,717	$1,697,023,009
State	$590,696,441	$572,714,345	$629,869,473	$650,469,980	$696,371,568
Federal	$170,102,531	$171,878,818	$164,792,959	$165,953,257	$190,449,554
Other	$197,095,571	$407,657,252	$418,486,237	$438,599,051	$472,199,068
Total Funds	$2,721,515,602	$2,730,435,035	$2,781,800,415	$2,858,693,005	$3,056,043,199
STAFF
Authorized	25,315	25,504	25,151	24,891	24,932
Contractual (FTE)
Total Staff	25,315	25,504	25,151	24,891	24,932

	FY2005*	FY2006*	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,386,632,157	$1,515,385,685	$1,676,978,377	$1,708,082,322	$1,760,189,014
State	$472,282,530	$527,024,355	$584,402,913	$666,611,118	$656,967,135
Federal	$127,732,020	$138,279,093	$141,658,847	$132,185,777	$135,998,315
Other	$119,456,048	$139,638,012	$133,437,379	$156,283,481	$164,297,206
Total Funds	$2,106,102,755	$2,320,327,145	$2,536,477,516	$2,663,162,698	$2,717,451,670
STAFF
Authorized	24,528	24,847	25,007	25,092	25,318
Contractual (FTE)
Total Staff	24,528	24,847	25,007	25,092	25,318

	FY2000*	FY2001*	FY2002*	FY2003*	FY2004*
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,190,420,965	$1,280,737,202	$1,250,722,362	$1,250,243,897	$1,253,122,454
State	$337,274,110	$361,850,546	$396,213,504	$425,079,496	$465,969,634
Federal	$85,726,955	$96,319,401	$94,191,488	$115,044,325	$139,352,230
Other	$88,896,985	$99,388,425	$112,561,162	$111,260,783	$113,690,329
Total Funds	$1,702,319,015	$1,838,295,574	$1,853,688,516	$1,901,628,501	$1,972,134,647
STAFF
Authorized	22,602	23,027	23,648	23,920	24,349
Contractual (FTE)
Total Staff	22,602	23,027	23,648	23,920	24,349

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$923,737,261	$936,520,701	$976,896,359	$1,029,362,688	$1,119,783,188
State	$254,299,916	$267,287,622	$280,339,763	$302,242,810	$326,843,878
Federal	$62,861,506	$71,607,667	$70,618,766	$83,181,954	$83,086,345
Other	$35,588,091	$36,465,126	$36,730,174	$54,245,263	$55,669,152
Total Funds	$1,276,486,774	$1,311,881,116	$1,364,585,062	$1,469,032,715	$1,585,382,563
STAFF
Authorized	19,995	20,461	20,283	20,780	22,205
Contractual (FTE)
Total Staff	19,995	20,461	20,283	20,780	22,205

*Includes enterprise funds.

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

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