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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright July 20, 2020 Maryland State Archives