KENT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County
State
Federal
Total Funds	$49,922,459		$53,777,344	$58,932,626	$60,338,707
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$48,369,849	$45,595,858
State	$338,150	$499,332
Federal	$10,810	$3,138,650
Total Funds	$48,718,809	$49,233,840	$49,783,402	$50,789,288	$49,514,296
STAFF
Authorized	234
Contractual (FTE)
Total Staff	234

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$48,125,885	$50,888,425	$42,900,763	$45,560,014	$44,325,138
State	$137,683	$131,765	$151,913	$157,389	$490,827
Federal	$28,434			$28,434	$28,434
Total Funds	$48,292,002	$51,020,190	$43,052,676	$45,745,837	$44,844,399
STAFF
Authorized	246	240	233	224	224
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$30,865,110	$32,714,179	$38,101,152	$39,847,379	$41,293,503
State	$850,636	$706,794	$684,607	$1,227,266	$765,734
Federal	$1,057,605	$1,302,952	$984,329	$511,337	$528,585
Total Funds	$32,773,351	$34,723,925	$39,770,088	$41,585,982	$42,587,822
STAFF
Authorized	223	238	243.5	258	259.5
Contractual (FTE)
Total Staff	223	238	243.5	258	259.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$21,883,642	$24,780,009	$25,657,244	$29,770,274	$28,009,354
State	$757,369	$793,585	$954,111	$1,237,956	$1,107,245
Federal	$340,944	$439,276	$298,123	$367,460	$372,827
Total Funds	$22,981,955	$26,012,870	$26,909,478	$31,375,690	$29,489,426
STAFF
Authorized	224	221	217	216	219
Contractual (FTE)
Total Staff	224	221	217	216	219

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$16,835,857	$18,037,992	$18,973,009	$20,304,208	$21,668,153
State	$1,793,333	$395,764	$285,494	$343,963	$410,756
Federal	$793,443	$498,496	$454,910	$505,384	$545,484
Total Funds	$19,422,633	$18,932,252	$19,713,413	$21,153,555	$22,624,393
STAFF
Authorized	204	202	218	210	219
Contractual (FTE)
Total Staff	204	202	218	210	219

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@maryland.gov

This web site is presented for reference purposes under the doctrine of fair use. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: The site may contain material from other sources which may be under copyright. Rights assessment, and full originating source citation, is the responsibility of the user. Tell Us What You Think About the Maryland State Archives Website! [ Archives' Home Page  ||  Maryland Manual On-Line  ||  Reference & Research ||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ] Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright August 21, 2024 Maryland State Archives