ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.
County	$1,186,592,941	$1,156,306,292	$1,176,537,042	$1,246,622,321	$1,341,905,500
State	$18,988,008	$20,248,787	$21,529,413	$41,152,240	$22,207,000
Federal	$22,371,561	$20,620,233	$20,954,914	$19,115,423	$21,143,800
Total Funds	$1,227,952,510	$1,197,175,312	$1,219,021,369	$1,306,889,984	$1,385,256,300
STAFF
Authorized	14,159	14,108	14,063	14,216	14,426
Contractual (FTE)
Total Staff	14,159	14,108	14,063	14,216	14,426

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$923,872,132	$1,007,298,333	$1,060,652,559	$1,068,333,806	$1,105,125,739
State	$63,453,151	$66,180,660	$69,150,030	$68,155,958	$45,770,074
Federal	$14,701,238	$13,948,979	$12,498,127	$13,596,565	$19,487,198
Total Funds	$1,002,026,521	$1,087,427,972	$1,142,300,716	$1,150,086,329	$1,170,383,011
STAFF
Authorized	13,401	13,379	13,737	14,066	14,275
Contractual (FTE)
Total Staff	13,401	13,379	13,737	14,066	14,275

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$767,808,062	$772,721,709	$800,362,406	$790,855,661	$870,310,431
State	$40,438,119	$51,447,953	$60,395,793	$61,825,868	$57,361,844
Federal	$11,914,018	$11,891,776	$12,368,832	$11,920,100	$14,088,900
Total Funds	$820,160,199	$836,061,438	$873,127,031	$864,601,629	$941,761,175
STAFF
Authorized	12,518.4	13,798.4	13,960.5	14,090	13,120**
Contractual (FTE)
Total Staff	12,518.4	13,798.4	13,960.5	14,090	13,120

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$542,704,306	$565,655,824	$591,519,600	$642,234,485	$698,098,792
State	*$158,757,994	$38,048,286	$37,352,652	$39,907,103	$39,088,301
Federal	*$18,391,600	$6,185,397	$5,998,195	$7,001,722	$12,047,163
Total Funds	$719,853,900	$609,889,507	$634,870,447	$689,143,310	$749,234,256
STAFF
Authorized	11,668.5	11,815.2	11,997.4	12,140.4	12,282
Contractual (FTE)
Total Staff	11,668.5	11,815.2	11,997.4	12,140.4	12,282

*Includes Board of Education funds.

**Effective July 1, 2003, State employee positions no longer are included.

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

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