CALVERT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$313,518,511	$340,510,436	$315,551,831	$332,328,674
State	$2,535,240	$2,719,558	$2,745,669	$2,802,519
Federal	$222,381	$5,959,494	$35,000	$156,000
Total Funds	$316,276,132	$349,189,488	$327,940,026	$335,287,193
STAFF
Authorized	832	857.8	885	857.1
Contractual (FTE)	58	122.2	68	122.0
Total Staff	890	980.0	953	979.1

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $229,782,145 $233,487,113 $248,212,667 $280,483,566 $297,393,064
State $1,863,457 $1,860,948 $2,015,622 $2,221,189 $2,590,617
Federal $202,667 $527,090 $193,116 $209,788 $226,660
Total Funds $231,848,269 $235,875,151 $250,421,405 $282,914,543 $300,210,341
STAFF
Authorized 723 730 740 781 784
Contractual (FTE) 30 31 34 45 56
Total Staff 753 761 774 826 840

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $210,081,629 $228,039,534 $234,505,078 $225,242,685 $223,235,556
State $3,066,905 $2,101,006 $1,862,678 $1,831,537 $1,888,505
Federal $97,200 $612,900 $1,189,286 $352,943 $199,879
Total Funds $213,245,734 $230,753,440 $237,557,042 $227,427,165 $225,323,940
STAFF
Authorized 894.9 942.0 951.0 960.6 975
Contractual (FTE) 26.3 24.3 24.3 20.0 20
Total Staff 921.2 966.3 975.3 980.6 995

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $160,317,664 $171,064,472 $180,798,491 $192,402,702 $204,047,835
State $13,651,432 $14,333,975 $14,836,414 $14,594,795 $7,903,645
Federal $84,441 $45,034 $61,416 $95,437 $41,980
Total Funds $174,053,537 $185,443,481 $195,696,321 $207,092,934 $211,993,460
STAFF
Authorized 940.2 1011.7 891.7 874.8 893.9
Contractual (FTE) 27.8 28.3 25.3 27.3 26.3
Total Staff 968.0 1040.0 917.0 902.1 920.2

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$229,782,145	$233,487,113	$248,212,667	$280,483,566	$297,393,064
State	$1,863,457	$1,860,948	$2,015,622	$2,221,189	$2,590,617
Federal	$202,667	$527,090	$193,116	$209,788	$226,660
Total Funds	$231,848,269	$235,875,151	$250,421,405	$282,914,543	$300,210,341
STAFF
Authorized	723	730	740	781	784
Contractual (FTE)	30	31	34	45	56
Total Staff	753	761	774	826	840

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$210,081,629	$228,039,534	$234,505,078	$225,242,685	$223,235,556
State	$3,066,905	$2,101,006	$1,862,678	$1,831,537	$1,888,505
Federal	$97,200	$612,900	$1,189,286	$352,943	$199,879
Total Funds	$213,245,734	$230,753,440	$237,557,042	$227,427,165	$225,323,940
STAFF
Authorized	894.9	942.0	951.0	960.6	975
Contractual (FTE)	26.3	24.3	24.3	20.0	20
Total Staff	921.2	966.3	975.3	980.6	995

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$160,317,664	$171,064,472	$180,798,491	$192,402,702	$204,047,835
State	$13,651,432	$14,333,975	$14,836,414	$14,594,795	$7,903,645
Federal	$84,441	$45,034	$61,416	$95,437	$41,980
Total Funds	$174,053,537	$185,443,481	$195,696,321	$207,092,934	$211,993,460
STAFF
Authorized	940.2	1011.7	891.7	874.8	893.9
Contractual (FTE)	27.8	28.3	25.3	27.3	26.3
Total Staff	968.0	1040.0	917.0	902.1	920.2

	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

CALVERT COUNTY, MARYLAND

COUNTY BUDGET

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance