TALBOT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$103,767,040	$108,871,814	$110,955,169	$110,571,408
State	$1,325,890	$1,627,422	$1,740,427	$1,915,971
Federal	$101,668	$613,820	$120,000	$120,000
Total Funds	$105,194,598	$111,113,056	$112,815,596	$112,607,379
STAFF
Authorized	293	321	305	312
Contractual (FTE)	40	40	40	40
Total Staff	333	361	345	352

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$77,119,435	$77,396,390	$82,262,576	$82,041,011	$89,012,484
State	$1,567,638	$1,632,013	$1,764,897	$1,802,159	$2,057,584
Federal	$186,931	$382,411	$171,324	$154,669	$156,719
Total Funds	$78,874,004	$79,410,814	$84,198,797	$83,970,839	$91,226,787
STAFF
Authorized	266	273	283	288	294
Contractual (FTE)	44	48	36	36	38
Total Staff	310	321	319	324	332

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$59,482,245	$57,531,315	$62,800,857	$69,288,765	$74,921,431
State	$1,729,418	$1,728,156	$1,418,036	$1,451,517	$1,695,672
Federal	$862,601	$1,995,801	$372,111	$349,778	$399,217
Total Funds	$62,074,264	$61,255,272	$64,591,004	$71,090,060	$77,016,320
STAFF
Authorized	289.5	264.5	248.5	247.5	258
Contractual (FTE)	40.0	38.5	39.6	44.1	43
Total Staff	329.5	303.0	288.1	291.6	301

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$59,327,993	$65,940,045	$71,664,265	$74,087,353	$72,777,625
State	$4,049,796	$4,895,087	$8,105,960	$7,043,895	$5,371,957
Federal	$1,749,329	$668,031	$420,238	$454,601	$567,968
Total Funds	$65,127,118	$71,503,163	$80,190,483	$81,585,849	$78,717,550
STAFF
Authorized	226	226	264	270	285.6
Contractual (FTE)	50	45	15	43	42.9
Total Staff	276	271	279	313	328.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$39,614,637	$44,352,183	$44,969,201	$45,550,672	$51,707,672
State	$3,600,461	$3,971,463	$3,999,785	$4,107,890	$3,502,543
Federal	$382,065	$302,188	$342,136	$392,078	$645,846
Total Funds	$43,597,163	$48,625,834	$49,311,122	$50,050,640	$55,856,061
STAFF
Authorized	177	214	216	208	212
Contractual (FTE)	35	30	45	55	50
Total Staff	212	244	261	263	262

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$27,383,701	$29,619,089	$36,172,849	$35,760,841	$36,477,373
State	$2,381,643	$2,428,176	$2,449,495	$2,845,913	$3,242,933
Federal	$47,522	$57,895	$192,977	$196,842	$221,459
Total Funds	$29,812,866	$32,105,160	$38,815,321	$38,803,596	$39,941,765
STAFF
Authorized	150	155	156	156	162
Contractual (FTE)	25	35	40	40	45
Total Staff	175	190	196	196	207

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

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