CALVERT COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$160,317,664	$171,064,472	$174,437,068
State	$13,651,432	$14,333,975	$14,907,065
Federal	$84,441	$45,034	$45,034
Total Funds	$174,053,537	$185,443,481	$189,389,167
STAFF
Authorized	940.2	1011.7	1055.7
Contractual (FTE)	27.8	28.3	25.3
Total Staff	968.0	1040.0	1081.0

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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	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