CHARLES COUNTY, MARYLAND

COUNTY BUDGET

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
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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