CHARLES COUNTY, MARYLAND

COUNTY BUDGET


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


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (approp.) (actual)
County $357,315,335 $378,556,256 $375,887,279 $389,823,000
State $1,691,329 $1,600,329 $1,706,898 $1,629,100
Federal $73,365 $1,131,530 $39,958 0
Total Funds $359,080,029 $381,288,115 $377,634,135 $391,452,100
STAFF
Authorized 1,376.3 1,383 1,421.8 1,428
Contractual (FTE)
Total Staff 1,376.3 1,383 1,421.8 1,428

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $295,624,183 $301,430,230 $318,398,939 $321,306,087 $330,962,264
State $1,184,095 $1,229,143 $1,260,463 $1,285,929 $1,685,312
Federal $1,694,521 $208,255 $1,367,574 $561,518 $31,432
Total Funds $298,502,799 $302,867,628 $321,026,976 $323,153,534 $332,679,008
STAFF
Authorized 1,373.7 1,286.5 1,297.5 1,314.1 1,348.1
Contractual (FTE)
Total Staff 1,373.7 1,286.5 1,297.5 1,314.1 1,348.1


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $237,848,167 $272,765,540 $273,432,281 $279,030,279 $289,533,971
State $5,688,608 $5,024,336 $4,808,157 $5,012,949 $2,750,180
Federal $77,397 $18,181 $29,032 $63,556 $49,588
Total Funds $243,614,172 $277,808,057 $278,269,470 $284,106,784 $292,333,739
STAFF
Authorized 1,209.2 1,331.1 1,380 1,399.6 1,396.9
Contractual (FTE)
Total Staff 1,209.2 1,331.1 1,380 1,399.6 1,396.9


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $148,290,328 $167,795,403 $176,962,034 $188,654,552 $195,987,861
State $2,041,670 $3,291,156 $4,661,195 $4,460,731 $3,903,487
Federal $618,885 $82,454 $110,576 $541,672 $150,937
Total Funds $150,950,883 $171,169,013 $181,733,805 $193,656,955 $200,042,285
STAFF
Authorized 1,021.35 1,054.60 1,082.95 1,146.29 1,159.3
Contractual (FTE)
Total Staff 1,021.35 1,054.60 1,082.95 1,146.29 1,159.3


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $109,615,349 $113,272,775 $121,677,191 $129,690,226 $139,909,432
State $1,862,227 $2,039,019 $1,907,577 $3,228,327 $2,258,107
Federal $164,329 $252,173 $169,719 $118,202 $56,986
Total Funds $111,641,905 $115,563,967 $123,754,487 $133,036,755 $142,224,525
STAFF
Authorized 832 841 869.24 910.95 962.27
Contractual (FTE)
Total Staff 832 841 869.24 910.95 962.27

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

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