Maryland Manual On-Line - www.mdmanual.net

BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2005 FY2006
FUNDS (actual) (approp.)
City $1,051,418,709 $1,102,796,000
State $57,396,076 $62,446,425
Federal $216,414,960 $218,753,919
Total Funds $1,325,229,745 $1,383,996,344
STAFF
Authorized 10,451 10,397
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
City $866,168,913 $912,109,383 $940,429,689 $990,744,135 $1,016,598,344
State $62,206,653 $60,116,947 $69,546,255 $105,749,592 $105,506,608
Federal $201,424,825 $230,762,950 $230,938,190 $241,247,299 $225,150,344
Total Funds $1,129,800,391 $1,202,989,280 $1,240,914,134 $1,337,741,026 $1,347,255,296
STAFF
Authorized 11,325 11,055 11,152 10,823 10,691
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

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 Maryland Manual On-Line, 2007

July 6, 2007   
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