BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2020 FY2021
FUNDS (actual) (approp.)
City
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
City $1,661,829,804 $1,747,977,433 $1,746,385,526 $1,817,684,969 $1,856,231,530
State $79,520,129 $80,276,444 $62,775,043 $80,074,732 $82,768,130
Federal $125,872,017 $117,342,216 $123,913,429 $123,876,108 $123,217,183
Total Funds $1,867,221,950 $1,945,596,093 $1,933,073,998 $2,021,635,881 $2,062,216,843
STAFF
Authorized 11,104 10,509 10,289 10,206 10,403
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
City $1,358,783,132 $1,371,353,190 $1,399,999,605 $1,549,210,664 $1,586,296,593
State $90,991,239 $90,079,954 $87,150,540 $76,267,618 $93,783,045
Federal $209,886,554 $174,528,618 $165,243,423 $176,693,614 $133,571,479
Total Funds $1,659,660,925 $1,635,961,762 $1,652,393,568 $1,802,171,896 $1,813,651,117
STAFF
Authorized 11,057 10,998 11,051 11,287 11,098
Contractual (FTE)
Total Staff

**In FY2013, General Fund merged with Motor Vehicle Fund. Previously, Motor Vehicle Fund dollars were not included in this category.

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
City $1,051,418,709 $1,132,654,522 $1,228,364,406 $1,300,780,777 $1,309,019,616
State $57,396,076 $85,623,944 $60,348,150 $103,743,669 $83,965,512
Federal $215,867,784 $210,994,046 $179,413,820 $158,313,742 $181,643,746
Total Funds $1,324,682,569 $1,429,272,512 $1,468,126,376 $1,562,838,188 $1,574,628,874
STAFF
Authorized 10,451 10,426 10,470 10,713 10,822
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
City $866,168,913 $912,109,383 $940,429,689 $990,744,135 $1,016,598,344
State $62,206,653 $60,116,947 $69,546,255 $105,749,592 $105,506,608
Federal $201,424,825 $230,762,950 $230,938,190 $241,247,299 $225,150,344
Total Funds $1,129,800,391 $1,202,989,280 $1,240,914,134 $1,337,741,026 $1,347,255,296
STAFF
Authorized 11,325 11,055 11,152 10,823 10,691
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

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