QUEEN ANNE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$149,340,699	$167,066,516	$154,320,629	$169,423,865
State	$1,322,248	$1,544,028	$1,474,269	$1,965,763
Federal	$99,876	$101,754	$110,372	$372
Total Funds	$150,762,823	$168,712,298	$155,905,270	$171,400,000
STAFF
Authorized	517	533	540	556
Contractual (FTE)	2	2	2	2
Total Staff	519	535	542	558

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$117,682,106	$123,381,010	$129,457,793	$134,058,374	$142,147,023
State	$1,392,107	$1,292,764	$1,724,298	$1,550,567	$1,295,952
Federal	$725,736	$1,016,751	$538,859	$831,632	$705,023
Total Funds	$119,799,949	$125,690,525	$131,720,950	$136,440,573	$144,147,998
STAFF
Authorized	446	463	474	484	511
Contractual (FTE)	3	3	4	3	3
Total Staff	449	466	478	487	514

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$106,247,058	$106,337,211	$111,847,856	$114,523,253	$114,216,004
State	$1,896,246	$1,107,019	$1,269,290	$1,119,197	$1,305,925
Federal	$941,694	$1,264,348	$1,112,724	$1,459,380	$951,025
Total Funds	$109,084,998	$108,708,578	$114,229,870	$117,101,830	$116,472,954
STAFF
Authorized	490	432	404	398	422
Contractual (FTE)	17	10	14	16	7
Total Staff	507	442	418	414	429

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$111,565,013	$92,458,065	$95,619,967	$106,972,301	$101,895,733
State	$1,229,502	$1,429,092	$1,243,090	$1,576,699	$1,367,105
Federal	$979,532	$712,147	$508,691	$425,398	$624,251
Total Funds	$113,774,047	$94,599,304	$97,371,748	$108,974,398	$103,887,089
STAFF
Authorized	476	486	503	510	504
Contractual (FTE)	3	3	3	2	18
Total Staff	479	489	506	512	522

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$52,660,481	$59,654,045	$71,147,639	$67,719,999	$76,231,902
State	$915,135	$852,439	$1,001,464	$991,482	$963,770
Federal	$334,640	$361,868	$325,873	$514,711	$669,616
Total Funds	$53,910,256	$60,868,352	$72,474,976	$69,226,192	$77,865,288
STAFF
Authorized	368	410	449	461	467
Contractual (FTE)	4	4	4	3	3
Total Staff	372	414	453	464	470

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$38,383,574	$36,899,601	$44,247,117	$47,815,869	$50,483,666
State	$694,434	$669,203	$657,771	$691,396	$604,758
Federal		$39,312	$33,889	$113,230	$237,046
Total Funds	$39,078,008	$37,608,116	$44,938,777	$48,620,495	$51,325,470
STAFF
Authorized	303	306	323	330	345
Contractual (FTE)	3	3	4	4	4
Total Staff	306	309	327	334	349

* Federal and State combined funds.

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

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