KENT COUNTY, MARYLAND

COUNTY BUDGET


FY2020 FY2021 FY2022 FY2023
FUNDS (actual) (approp.) (approp.) (approp.)
County
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (approp.) (actual) (actual) (actual) (actual)
County $46,851,962
State $194,545
Federal $28,434
Total Funds $47,074,941
STAFF
Authorized 234
Contractual (FTE)
Total Staff 234


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $48,125,885 $50,888,425 $42,900,763 $45,560,014 $44,325,138
State $137,683 $131,765 $151,913 $157,389 $490,827
Federal $28,434 $28,434 $28,434
Total Funds $48,292,002 $51,020,190 $43,052,676 $45,745,837 $44,844,399
STAFF
Authorized 246 240 233 224 224
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $30,865,110 $32,714,179 $38,101,152 $39,847,379 $41,293,503
State $850,636 $706,794 $684,607 $1,227,266 $765,734
Federal $1,057,605 $1,302,952 $984,329 $511,337 $528,585
Total Funds $32,773,351 $34,723,925 $39,770,088 $41,585,982 $42,587,822
STAFF
Authorized 223 238 243.5 258 259.5
Contractual (FTE)
Total Staff 223 238 243.5 258 259.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $21,883,642 $24,780,009 $25,657,244 $29,770,274 $28,009,354
State $757,369 $793,585 $954,111 $1,237,956 $1,107,245
Federal $340,944 $439,276 $298,123 $367,460 $372,827
Total Funds $22,981,955 $26,012,870 $26,909,478 $31,375,690 $29,489,426
STAFF
Authorized 224 221 217 216 219
Contractual (FTE)
Total Staff 224 221 217 216 219


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $16,835,857 $18,037,992 $18,973,009 $20,304,208 $21,668,153
State $1,793,333 $395,764 $285,494 $343,963 $410,756
Federal $793,443 $498,496 $454,910 $505,384 $545,484
Total Funds $19,422,633 $18,932,252 $19,713,413 $21,153,555 $22,624,393
STAFF
Authorized 204 202 218 210 219
Contractual (FTE)
Total Staff 204 202 218 210 219

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

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