CHARLES COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(actual)	(actual)
County	$422,594,928	$444,982,116	$448,723,200
State	$1,607,210	$3,676,938	$1,627,100
Federal	$3,959,505	$11,967,707
Total Funds	$428,161,642	$460,626,760	$450,350,300
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$357,315,335	$378,556,256	$375,887,279	$431,257,250	$402,972,609
State	$1,691,329	$1,600,329	$1,706,898	$1,712,588	$1,635,700
Federal	$73,365	$1,131,530	$39,958	$54,221	$50,891
Total Funds	$359,080,029	$381,288,115	$377,634,135	$433,024,059	$404,659,200
STAFF
Authorized	1,376.3	1,383	1,421.8	1,428
Contractual (FTE)
Total Staff	1,376.3	1,383	1,421.8	1,428

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$295,624,183	$301,430,230	$318,398,939	$321,306,087	$330,962,264
State	$1,184,095	$1,229,143	$1,260,463	$1,285,929	$1,685,312
Federal	$1,694,521	$208,255	$1,367,574	$561,518	$31,432
Total Funds	$298,502,799	$302,867,628	$321,026,976	$323,153,534	$332,679,008
STAFF
Authorized	1,373.7	1,286.5	1,297.5	1,314.1	1,348.1
Contractual (FTE)
Total Staff	1,373.7	1,286.5	1,297.5	1,314.1	1,348.1

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$237,848,167	$272,765,540	$273,432,281	$279,030,279	$289,533,971
State	$5,688,608	$5,024,336	$4,808,157	$5,012,949	$2,750,180
Federal	$77,397	$18,181	$29,032	$63,556	$49,588
Total Funds	$243,614,172	$277,808,057	$278,269,470	$284,106,784	$292,333,739
STAFF
Authorized	1,209.2	1,331.1	1,380	1,399.6	1,396.9
Contractual (FTE)
Total Staff	1,209.2	1,331.1	1,380	1,399.6	1,396.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$148,290,328	$167,795,403	$176,962,034	$188,654,552	$195,987,861
State	$2,041,670	$3,291,156	$4,661,195	$4,460,731	$3,903,487
Federal	$618,885	$82,454	$110,576	$541,672	$150,937
Total Funds	$150,950,883	$171,169,013	$181,733,805	$193,656,955	$200,042,285
STAFF
Authorized	1,021.35	1,054.60	1,082.95	1,146.29	1,159.3
Contractual (FTE)
Total Staff	1,021.35	1,054.60	1,082.95	1,146.29	1,159.3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$109,615,349	$113,272,775	$121,677,191	$129,690,226	$139,909,432
State	$1,862,227	$2,039,019	$1,907,577	$3,228,327	$2,258,107
Federal	$164,329	$252,173	$169,719	$118,202	$56,986
Total Funds	$111,641,905	$115,563,967	$123,754,487	$133,036,755	$142,224,525
STAFF
Authorized	832	841	869.24	910.95	962.27
Contractual (FTE)
Total Staff	832	841	869.24	910.95	962.27

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

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