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BALTIMORE COUNTY, MARYLAND

COUNTY BUDGET

FY2010 FY2011 FY2012
FUNDS (actual) (approp.) (approp.)
County $1,763,621,059 $1,735,026,298 $1,754,479,668
State $590,696,441 $623,240,672 $621,439,146
Federal $170,102,531 $194,112,912 $188,035,899
Other $197,095,571 $257,320,312 $304,236,510
Total Funds $2,721,515,602 $2,809,700,194 $2,868,191,223
STAFF
Authorized 25,315 25,504 25,142
Contractual (FTE)
Total Staff 25,315 25,504 25,142

FY2005* FY2006* FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,386,632,157 $1,515,385,685 $1,676,978,377 $1,708,082,322 $1,760,189,014
State $472,282,530 $527,024,355 $584,402,913 $666,611,118 $656,967,135
Federal $127,732,020 $138,279,093 $141,658,847 $132,185,777 $135,998,315
Other $119,456,048 $139,638,012 $133,437,379 $156,283,481 $164,297,206
Total Funds $2,106,102,755 $2,320,327,145 $2,536,477,516 $2,663,162,698 $2,717,451,670
STAFF
Authorized 24,528 24,847 25,007 25,092 25,318
Contractual (FTE)
Total Staff 24,528 24,847 25,007 25,092 25,318

FY2000* FY2001* FY2002* FY2003* FY2004*
FUNDS (actual) (actual) (actual) (actual) (actual)
County $1,190,420,965 $1,280,737,202 $1,250,722,362 $1,250,243,897 $1,253,122,454
State $337,274,110 $361,850,546 $396,213,504 $425,079,496 $465,969,634
Federal $85,726,955 $96,319,401 $94,191,488 $115,044,325 $139,352,230
Other $88,896,985 $99,388,425 $112,561,162 $111,260,783 $113,690,329
Total Funds $1,702,319,015 $1,838,295,574 $1,853,688,516 $1,901,628,501 $1,972,134,647
STAFF
Authorized 22,602 23,027 23,648 23,920 24,349
Contractual (FTE)
Total Staff 22,602 23,027 23,648 23,920 24,349

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $923,737,261 $936,520,701 $976,896,359 $1,029,362,688 $1,119,783,188
State $254,299,916 $267,287,622 $280,339,763 $302,242,810 $326,843,878
Federal $62,861,506 $71,607,667 $70,618,766 $83,181,954 $83,086,345
Other $35,588,091 $36,465,126 $36,730,174 $54,245,263 $55,669,152
Total Funds $1,276,486,774 $1,311,881,116 $1,364,585,062 $1,469,032,715 $1,585,382,563
STAFF
Authorized 19,995 20,461 20,283 20,780 22,205
Contractual (FTE)
Total Staff 19,995 20,461 20,283 20,780 22,205

*Includes enterprise funds.

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

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