CHARLES COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$237,914,750	$272,859,300	$260,205,100
State	$5,630,603	$4,937,931	$4,903,500
Federal	$68,819	$10,831
Total Funds	$243,614,172	$277,808,062	$265,108,600
STAFF
Authorized	1,205.88	1,323.56	1,366.56
Contractual (FTE)
Total Staff	1,205.88	1,323.56	1,366.56

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $148,290,328 $158,244,500 $176,968,970 $188,654,553 $195,987,861
State $2,041,670 $3,570,800 $4,661,195 $4,472,900 $3,923,422
Federal $618,885 $78,000 $103,640 $529,503 $131,002
Total Funds $150,950,882 $161,893,300 $181,733,805 $193,656,956 $200,042,285
STAFF
Authorized 1,021.35 1,054.60 1,082.95 1,146.29 1,158.35
Contractual (FTE)
Total Staff 1,021.35 1,054.60 1,082.95 1,146.29 1,158.35

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $109,615,349 $113,272,775 $121,077,191 $129,690,226 $139,909,432
State $1,862,227 $2,039,019 $1,907,577 $3,228,327 $2,258,107
Federal $164,329 $638,173 $159,428 $110,861 $47,552
Total Funds $111,641,905 $115,563,967 $123,744,196 $133,029,514 $142,215,091
STAFF
Authorized 832 841 869.24 910.95 962.27
Contractual (FTE)
Total Staff 832 841 869.24 910.95 962.27

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	$148,290,328	$158,244,500	$176,968,970	$188,654,553	$195,987,861
State	$2,041,670	$3,570,800	$4,661,195	$4,472,900	$3,923,422
Federal	$618,885	$78,000	$103,640	$529,503	$131,002
Total Funds	$150,950,882	$161,893,300	$181,733,805	$193,656,956	$200,042,285
STAFF
Authorized	1,021.35	1,054.60	1,082.95	1,146.29	1,158.35
Contractual (FTE)
Total Staff	1,021.35	1,054.60	1,082.95	1,146.29	1,158.35

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$109,615,349	$113,272,775	$121,077,191	$129,690,226	$139,909,432
State	$1,862,227	$2,039,019	$1,907,577	$3,228,327	$2,258,107
Federal	$164,329	$638,173	$159,428	$110,861	$47,552
Total Funds	$111,641,905	$115,563,967	$123,744,196	$133,029,514	$142,215,091
STAFF
Authorized	832	841	869.24	910.95	962.27
Contractual (FTE)
Total Staff	832	841	869.24	910.95	962.27