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CALVERT COUNTY, MARYLAND

COUNTY BUDGET


FY2015
FUNDS (approp.)
County $240,767,854
State $1,964,092
Federal $190,636
Total Funds $242,922,582
STAFF
Authorized 960.6
Contractual (FTE) 20
Total Staff 980.6


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $210,081,629 $228,039,534 $234,505,078 $225,242,685 $230,192,617
State $3,066,905 $2,101,006 $1,862,678 $1,831,537 $2,116,122
Federal $97,200 $612,900 $1,189,286 $352,943 $192,844
Total Funds $213,245,734 $230,753,440 $237,557,042 $227,427,165 $232,501,583
STAFF
Authorized 894.9 942.0 951.0 960.6 960.6
Contractual (FTE) 26.3 24.3 24.3 20.0 20.0
Total Staff 921.2 966.3 975.3 980.6 980.6


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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 Maryland Manual On-Line, 2015

July 1, 2015

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