CALVERT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$313,518,511	$340,510,436	$347,081,464	$351,741,794	$378,301,583
State	$2,535,240	$2,719,558	$2,283,024	$2,589,752	$2,234,959
Federal	$222,381	$5,959,494	$4,231,778	$144,038	$95,000
Total Funds	$316,276,132	$349,189,488	$353,596,266	$354,475,584	$380,631,542
Reimbursable				$905,985
STAFF
Authorized	832	857.8	885	857.1
Contractual (FTE)	58	122.2	68	122.0
Total Staff	890	980.0	953	979.1

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$229,782,145	$233,487,113	$248,212,667	$280,483,566	$297,393,064
State	$1,863,457	$1,860,948	$2,015,622	$2,221,189	$2,590,617
Federal	$202,667	$527,090	$193,116	$209,788	$226,660
Total Funds	$231,848,269	$235,875,151	$250,421,405	$282,914,543	$300,210,341
STAFF
Authorized	723	730	740	781	784
Contractual (FTE)	30	31	34	45	56
Total Staff	753	761	774	826	840

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$210,081,629	$228,039,534	$234,505,078	$225,242,685	$223,235,556
State	$3,066,905	$2,101,006	$1,862,678	$1,831,537	$1,888,505
Federal	$97,200	$612,900	$1,189,286	$352,943	$199,879
Total Funds	$213,245,734	$230,753,440	$237,557,042	$227,427,165	$225,323,940
STAFF
Authorized	894.9	942.0	951.0	960.6	975
Contractual (FTE)	26.3	24.3	24.3	20.0	20
Total Staff	921.2	966.3	975.3	980.6	995

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$160,317,664	$171,064,472	$180,798,491	$192,402,702	$204,047,835
State	$13,651,432	$14,333,975	$14,836,414	$14,594,795	$7,903,645
Federal	$84,441	$45,034	$61,416	$95,437	$41,980
Total Funds	$174,053,537	$185,443,481	$195,696,321	$207,092,934	$211,993,460
STAFF
Authorized	940.2	1011.7	891.7	874.8	893.9
Contractual (FTE)	27.8	28.3	25.3	27.3	26.3
Total Staff	968.0	1040.0	917.0	902.1	920.2

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$119,140,800	$122,407,403	$123,009,033	$127,047,073	$139,198,360
State	$6,563,962	$5,837,246	$9,482,618	$12,432,921	$11,280,906
Federal	$1,345,760	$410,508	$147,033	$233,322	$530,482
Total Funds	$127,050,522	$128,655,157	$132,638,684	$139,713,316	$151,009,748
STAFF
Authorized	698	852	864	925.2	904.2
Contractual (FTE)	51			31.8	29.8
Total Staff	749	852	864	957.0	934.0

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$84,243,182	$87,232,093	$95,306,265	$104,633,286	$107,170,037
State	$4,189,047	$5,251,562	$4,812,188	$5,570,361	$6,352,486
Federal	$698,861	$1,287,945	$626,245	$794,016	$705,000
Total Funds	$89,131,090	$93,771,600	$100,744,698	$110,997,663	$114,227,523
STAFF
Authorized	683	714	756	678	682
Contractual (FTE)	17	21	23	46	54
Total Staff	700	735	779	724	736

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

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