CHARLES COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$237,848,167	$272,765,540	$273,432,281	$279,030,279	$299,660,750
State	$5,688,608	$5,024,336	$4,808,157	$5,012,949	$2,498,110
Federal	$77,397	$18,181	$29,032	$63,556	$58,510
Total Funds	$243,614,172	$277,808,057	$278,269,470	$284,106,784	$302,217,370
STAFF
Authorized	1,209.2	1,331.1	1,380	1,399.6	1,396.9
Contractual (FTE)
Total Staff	1,209.2	1,331.1	1,380	1,399.6	1,396.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$148,290,328	$167,795,403	$176,962,034	$188,654,552	$195,987,861
State	$2,041,670	$3,291,156	$4,661,195	$4,460,731	$3,903,487
Federal	$618,885	$82,454	$110,576	$541,672	$150,937
Total Funds	$150,950,883	$171,169,013	$181,733,805	$193,656,955	$200,042,285
STAFF
Authorized	1,021.35	1,054.60	1,082.95	1,146.29	1,159.3
Contractual (FTE)
Total Staff	1,021.35	1,054.60	1,082.95	1,146.29	1,159.3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$109,615,349	$113,272,775	$121,677,191	$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	$252,173	$169,719	$118,202	$56,986
Total Funds	$111,641,905	$115,563,967	$123,754,487	$133,036,755	$142,224,525
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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