QUEEN ANNE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$111,565,013	$92,458,065	$99,526,079
State	$1,229,502	$1,429,092	$1,430,532
Federal	$979,532	$712,147	$372,055
Total Funds	$113,774,047	$94,599,304	$101,328,666
STAFF
Authorized	476	486	497
Contractual (FTE)	3	3	4
Total Staff	479	489	501

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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	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