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QUEEN ANNE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2010	FY2011	FY2012	FY2013
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$106,247,058	$106,337,211	$96,929,227	$105,408,041
State	$1,896,246	$1,107,019	$873,693	$1,086,595
Federal	$941,694	$1,264,348	$988,209	$1,496,864
Total Funds	$109,084,998	$108,708,578	$98,791,129	$107,991,500
STAFF
Authorized	490	432	404	398
Contractual (FTE)	17	10	14	16
Total Staff	507	442	418	414

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $111,565,013 $92,458,065 $95,619,967 $95,814,851 $101,895,733
State $1,229,502 $1,429,092 $1,243,090 $1,408,332 $1,367,105
Federal $979,532 $712,147 $508,691 $593,266 $624,251
Total Funds $113,774,047 $94,599,304 $97,371,748 $97,816,449 $103,887,089
STAFF
Authorized 476 486 503 510 504
Contractual (FTE) 3 3 3 2 18
Total Staff 479 489 506 512 522

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $52,660,481 $59,654,045 $71,147,639 $67,719,999 $76,231,902
State $915,135 $852,439 $1,001,464 $991,482 $963,770
Federal $334,640 $361,868 $325,873 $514,711 $669,616
Total Funds $53,910,256 $60,868,352 $72,474,976 $69,226,192 $77,865,288
STAFF
Authorized 368 410 449 461 467
Contractual (FTE) 4 4 4 3 3
Total Staff 372 414 453 464 470

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $38,383,574 $36,899,601 $44,247,117 $47,815,869 $50,483,666
State $694,434 $669,203 $657,771 $691,396 $604,758
Federal $39,312 $33,889 $113,230 $237,046
Total Funds $39,078,008 $37,608,116 $44,938,777 $48,620,495 $51,325,470
STAFF
Authorized 303 306 323 330 345
Contractual (FTE) 3 3 4 4 4
Total Staff 306 309 327 334 349

* Federal and State combined funds.

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

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Maryland Manual On-Line, 2013

August 8, 2013

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	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$111,565,013	$92,458,065	$95,619,967	$95,814,851	$101,895,733
State	$1,229,502	$1,429,092	$1,243,090	$1,408,332	$1,367,105
Federal	$979,532	$712,147	$508,691	$593,266	$624,251
Total Funds	$113,774,047	$94,599,304	$97,371,748	$97,816,449	$103,887,089
STAFF
Authorized	476	486	503	510	504
Contractual (FTE)	3	3	3	2	18
Total Staff	479	489	506	512	522

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$52,660,481	$59,654,045	$71,147,639	$67,719,999	$76,231,902
State	$915,135	$852,439	$1,001,464	$991,482	$963,770
Federal	$334,640	$361,868	$325,873	$514,711	$669,616
Total Funds	$53,910,256	$60,868,352	$72,474,976	$69,226,192	$77,865,288
STAFF
Authorized	368	410	449	461	467
Contractual (FTE)	4	4	4	3	3
Total Staff	372	414	453	464	470

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$38,383,574	$36,899,601	$44,247,117	$47,815,869	$50,483,666
State	$694,434	$669,203	$657,771	$691,396	$604,758
Federal		$39,312	$33,889	$113,230	$237,046
Total Funds	$39,078,008	$37,608,116	$44,938,777	$48,620,495	$51,325,470
STAFF
Authorized	303	306	323	330	345
Contractual (FTE)	3	3	4	4	4
Total Staff	306	309	327	334	349