CECIL COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(actual)	(actual)
County	$209,695,330	$228,056,316	$212,006,363
State	$3,457,383	$5,148,764	$1,156,642
Federal	$5,918,046	$10,305,526	$3,971,133
Total Funds	$219,070,759	$243,510,606	$217,133,138
STAFF
Authorized	640	645	655
Contractual (FTE)	31	32	35
Total Staff	671	677	690

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$170,198,431	$178,045,308	$179,117,199	$192,942,463	$201,590,376
State	$3,306,408	$2,936,718	$2,719,995	$4,746,407	$4,845,264
Federal	$692,510	$816,020	$954,590	$1,313,407	$1,064,899
Total Funds	$174,197,349	$181,798,046	$182,791,784	$199,002,277	$207,500,539
STAFF
Authorized	560	563	579	588	612
Contractual (FTE)	20	20	24	26	28
Total Staff	580	583	603	614	640

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$162,981,369	$158,245,371	$161,790,233	$166,617,741	$165,816,511
State	$1,129,656	$2,240,448	$3,159,433	$3,752,339	$3,381,244
Federal	$5,118,490	$2,441,165	$1,948,020	$933,696	$1,006,286
Total Funds	$169,229,515	$162,926,984	$166,897,686	$171,303,776	$170,204,041
STAFF
Authorized	591.00	603.93	599.46	555	551
Contractual (FTE)	14.75	15.35	14.95	19	20
Total Staff	605.75	619.28	614.41	574	571

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$121,448,150	$150,859,442	$152,944,124	$152,384,676	$164,058,773
State	$7,811,161	$7,119,363	$6,878,356	$6,505,776	$5,612,778
Federal	$3,291,156	$3,491,622	$3,675,708	$4,108,002	$4,305,799
Total Funds	$132,550,467	$161,470,427	$163,498,188	$162,998,454	$173,977,350
STAFF
Authorized	515.7	528.8	550.5	585	595.00
Contractual (FTE)	20.0	22.0	22.0	24	14.75
Total Staff	535.7	550.8	572.5	609	609.75

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$93,536,275	$89,582,364	$97,363,661	$113,778,452	$118,984,226
State	$7,408,856	$7,923,464	$8,699,562	$7,365,637	$6,097,038
Federal	$4,468,140	$3,855,606	$4,324,238	$3,291,114	$3,893,421
Total Funds	$105,413,271	$101,361,434	$110,387,461	$124,435,203	$128,974,685
STAFF
Authorized	476	478	474	496.8	502.2
Contractual (FTE)		19	19	19.0	19.0
Total Staff	476	497	493	515.8	521.2

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$67,334,813	$74,625,067	$78,923,708	$74,786,388	$82,031,233
State	$7,433,573	$7,793,682	$7,323,824	$8,119,609	$6,514,807
Federal	$2,909,183	$3,336,523	$2,883,602	$3,037,281	$3,481,603
Total Funds	$77,677,570	$85,755,272	$89,131,134	$85,943,278	$92,027,643
STAFF
Authorized	433	446	449	449	463
Contractual (FTE)
Total Staff	433	446	449	449	463

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

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