TALBOT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$103,767,040	$108,871,814	$110,955,169	$110,571,408
State	$1,325,890	$1,627,422	$1,740,427	$1,915,971
Federal	$101,668	$613,820	$120,000	$120,000
Total Funds	$105,194,598	$111,113,056	$112,815,596	$112,607,379
STAFF
Authorized	293	321	305	312
Contractual (FTE)	40	40	40	40
Total Staff	333	361	345	352

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
County $77,119,435 $77,396,390 $82,262,576 $82,041,011 $89,012,484
State $1,567,638 $1,632,013 $1,764,897 $1,802,159 $2,057,584
Federal $186,931 $382,411 $171,324 $154,669 $156,719
Total Funds $78,874,004 $79,410,814 $84,198,797 $83,970,839 $91,226,787
STAFF
Authorized 266 273 283 288 294
Contractual (FTE) 44 48 36 36 38
Total Staff 310 321 319 324 332

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $59,482,245 $57,531,315 $62,800,857 $69,288,765 $74,921,431
State $1,729,418 $1,728,156 $1,418,036 $1,451,517 $1,695,672
Federal $862,601 $1,995,801 $372,111 $349,778 $399,217
Total Funds $62,074,264 $61,255,272 $64,591,004 $71,090,060 $77,016,320
STAFF
Authorized 289.5 264.5 248.5 247.5 258
Contractual (FTE) 40.0 38.5 39.6 44.1 43
Total Staff 329.5 303.0 288.1 291.6 301

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $59,327,993 $65,940,045 $71,664,265 $74,087,353 $72,777,625
State $4,049,796 $4,895,087 $8,105,960 $7,043,895 $5,371,957
Federal $1,749,329 $668,031 $420,238 $454,601 $567,968
Total Funds $65,127,118 $71,503,163 $80,190,483 $81,585,849 $78,717,550
STAFF
Authorized 226 226 264 270 285.6
Contractual (FTE) 50 45 15 43 42.9
Total Staff 276 271 279 313 328.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $39,614,637 $44,352,183 $44,969,201 $45,550,672 $51,707,672
State $3,600,461 $3,971,463 $3,999,785 $4,107,890 $3,502,543
Federal $382,065 $302,188 $342,136 $392,078 $645,846
Total Funds $43,597,163 $48,625,834 $49,311,122 $50,050,640 $55,856,061
STAFF
Authorized 177 214 216 208 212
Contractual (FTE) 35 30 45 55 50
Total Staff 212 244 261 263 262

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $27,383,701 $29,619,089 $36,172,849 $35,760,841 $36,477,373
State $2,381,643 $2,428,176 $2,449,495 $2,845,913 $3,242,933
Federal $47,522 $57,895 $192,977 $196,842 $221,459
Total Funds $29,812,866 $32,105,160 $38,815,321 $38,803,596 $39,941,765
STAFF
Authorized 150 155 156 156 162
Contractual (FTE) 25 35 40 40 45
Total Staff 175 190 196 196 207

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

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$77,119,435	$77,396,390	$82,262,576	$82,041,011	$89,012,484
State	$1,567,638	$1,632,013	$1,764,897	$1,802,159	$2,057,584
Federal	$186,931	$382,411	$171,324	$154,669	$156,719
Total Funds	$78,874,004	$79,410,814	$84,198,797	$83,970,839	$91,226,787
STAFF
Authorized	266	273	283	288	294
Contractual (FTE)	44	48	36	36	38
Total Staff	310	321	319	324	332

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$59,482,245	$57,531,315	$62,800,857	$69,288,765	$74,921,431
State	$1,729,418	$1,728,156	$1,418,036	$1,451,517	$1,695,672
Federal	$862,601	$1,995,801	$372,111	$349,778	$399,217
Total Funds	$62,074,264	$61,255,272	$64,591,004	$71,090,060	$77,016,320
STAFF
Authorized	289.5	264.5	248.5	247.5	258
Contractual (FTE)	40.0	38.5	39.6	44.1	43
Total Staff	329.5	303.0	288.1	291.6	301

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$59,327,993	$65,940,045	$71,664,265	$74,087,353	$72,777,625
State	$4,049,796	$4,895,087	$8,105,960	$7,043,895	$5,371,957
Federal	$1,749,329	$668,031	$420,238	$454,601	$567,968
Total Funds	$65,127,118	$71,503,163	$80,190,483	$81,585,849	$78,717,550
STAFF
Authorized	226	226	264	270	285.6
Contractual (FTE)	50	45	15	43	42.9
Total Staff	276	271	279	313	328.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$39,614,637	$44,352,183	$44,969,201	$45,550,672	$51,707,672
State	$3,600,461	$3,971,463	$3,999,785	$4,107,890	$3,502,543
Federal	$382,065	$302,188	$342,136	$392,078	$645,846
Total Funds	$43,597,163	$48,625,834	$49,311,122	$50,050,640	$55,856,061
STAFF
Authorized	177	214	216	208	212
Contractual (FTE)	35	30	45	55	50
Total Staff	212	244	261	263	262

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$27,383,701	$29,619,089	$36,172,849	$35,760,841	$36,477,373
State	$2,381,643	$2,428,176	$2,449,495	$2,845,913	$3,242,933
Federal	$47,522	$57,895	$192,977	$196,842	$221,459
Total Funds	$29,812,866	$32,105,160	$38,815,321	$38,803,596	$39,941,765
STAFF
Authorized	150	155	156	156	162
Contractual (FTE)	25	35	40	40	45
Total Staff	175	190	196	196	207

TALBOT COUNTY, MARYLAND

COUNTY BUDGET

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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