PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$2,066,393,673	$2,065,639,890	$2,211,225,982	$2,412,890,658	$2,531,631,800
State	$1,320,193,646	$1,386,359,809	$1,390,362,666	$1,470,298,526	$1,748,795,100
Federal	$94,903,475	$142,341,454	$234,147,183	$247,698,614	$245,458,400
Total Funds	$3,481,490,794	$3,594,341,153	$3,835,735,831	$4,130,887,798	$4,525,885,300
STAFF
Authorized	27,217	27,728	27,780	28,094	28,738
Contractual (FTE)
Total Staff	27,217	27,728	27,780	28,094	28,738

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,663,053,398	$1,693,542,150	$1,743,417,767	$1,851,717,488	$2,010,799,456
State	$1,090,288,157	$1,124,263,116	$1,188,731,795	$1,205,583,767	$1,236,775,858
Federal	$88,351,432	$89,627,194	$86,036,502	$83,680,827	$89,300,339
Total Funds	$2,841,692,987	$2,907,432,460	$3,018,186,064	$3,140,982,082	$3,336,875,653
STAFF
Authorized	25,449	24,566	26,229	26,516	26,961
Contractual (FTE)
Total Staff	25,449	24,566	26,229	26,516	26,961

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,520,664,812	$1,518,383,719	$1,590,965,153	$1,593,030,468	$1,606,649,113
State	$925,975,609	$856,252,854	$931,744,932	$983,984,608	$1,026,316,398
Federal	$150,552,552	$209,570,623	$104,144,399	$100,058,083	$88,059,158
Total Funds	$2,597,192,973	$2,584,207,196	$2,626,854,484	$2,677,073,159	$2,721,024,669
STAFF
Authorized	23,947	23,910	23,634	23,815	24,454
Contractual (FTE)
Total Staff*	23,947	23,910	23,634	23,815	24,454

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,143,065,543	$1,313,985,809	$1,447,908,352	$1,524,837,561	$1,497,597,303
State	$709,866,415	$810,427,842	$876,055,146	$1,012,605,625	$1,016,503,060
Federal	$77,080,661	$82,276,747	$77,626,943	$88,964,443	$84,706,835
Total Funds	$1,930,012,619	$2,206,690,398	$2,401,590,441	$2,626,407,629	$2,598,807,198
STAFF
Authorized	22,021	22,668	23,566	25,082	24,904
Contractual (FTE)
Total Staff*	22,021	22,668	23,566	25,082	24,904

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$917,694,616	$953,899,153	$991,594,129	$1,055,628,875	$1,066,288,973
State	$454,278,741	$507,561,804	$548,636,325	$620,640,196	$643,696,439
Federal	$53,692,421	$58,751,636	$73,937,775	$63,060,774	$68,196,143
Total Funds	$1,425,665,778	$1,520,212,593	$1,614,168,229	$1,739,329,845	$1,778,181,555
STAFF
Authorized	21,210	21,580	22,311	22,731	21,422
Contractual (FTE)
Total Staff*	21,210	21,580	22,311	22,731	21,422

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$822,959,366	$790,564,351	$810,262,062	$772,098,311	$868,514,602
State	$310,595,631	$329,023,607	$394,430,594	$437,658,660	$423,686,998
Federal	$26,134,990	$34,704,159	$33,701,844	$40,944,286	$49,902,789
Total Funds	$1,159,689,987	$1,154,292,117	$1,238,394,500	$1,250,701,257	$1,342,104,389
STAFF
Authorized	19,004	18,723	19,338	19,750	20,360
Contractual (FTE)
Total Staff*	19,004	18,723	19,338	19,750	20,360

* Includes Board of Education, Community College & Library staff.

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

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