ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$923,872,132	$999,254,033	$1,051,920,019	$1,059,894,764	$1,216,297,600
State	$63,453,151	$68,918,183	$71,862,974	$70,295,263	$59,406,900
Federal	$14,701,238	$19,435,431	$18,540,849	$19,917,675	$21,920,100
Total Funds	$1,002,026,521	$1,087,607,647	$1,142,323,842	$1,150,107,702	$1,297,624,600
STAFF
Authorized	13,401	13,722	13,867	14,138	14,263.3
Contractual (FTE)
Total Staff	13,401	13,722	13,867	14,138	14,263.3

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $767,808,062 $772,721,709 $800,362,406 $790,855,661 $870,310,431
State $40,438,119 $51,447,953 $60,395,793 $61,825,868 $57,361,844
Federal $11,914,018 $11,891,776 $12,368,832 $11,920,100 $14,088,900
Total Funds $820,160,199 $836,061,438 $873,127,031 $864,601,629 $941,761,175
STAFF
Authorized 12,518.4 13,798.4 13,960.5 14,090 13,120**
Contractual (FTE)
Total Staff 12,518.4 13,798.4 13,960.5 14,090 13,120

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $542,704,306 $565,655,824 $591,519,600 $642,234,485 $698,098,792
State *$158,757,994 $38,048,286 $37,352,652 $39,907,103 $39,088,301
Federal *$18,391,600 $6,185,397 $5,998,195 $7,001,722 $12,047,163
Total Funds $719,853,900 $609,889,507 $634,870,447 $689,143,310 $749,234,256
STAFF
Authorized 11,668.5 11,815.2 11,997.4 12,140.4 12,282
Contractual (FTE)
Total Staff 11,668.5 11,815.2 11,997.4 12,140.4 12,282

*Includes Board of Education funds.

**Effective July 1, 2003, State employee positions no longer are included.

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	$767,808,062	$772,721,709	$800,362,406	$790,855,661	$870,310,431
State	$40,438,119	$51,447,953	$60,395,793	$61,825,868	$57,361,844
Federal	$11,914,018	$11,891,776	$12,368,832	$11,920,100	$14,088,900
Total Funds	$820,160,199	$836,061,438	$873,127,031	$864,601,629	$941,761,175
STAFF
Authorized	12,518.4	13,798.4	13,960.5	14,090	13,120**
Contractual (FTE)
Total Staff	12,518.4	13,798.4	13,960.5	14,090	13,120

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$542,704,306	$565,655,824	$591,519,600	$642,234,485	$698,098,792
State	*$158,757,994	$38,048,286	$37,352,652	$39,907,103	$39,088,301
Federal	*$18,391,600	$6,185,397	$5,998,195	$7,001,722	$12,047,163
Total Funds	$719,853,900	$609,889,507	$634,870,447	$689,143,310	$749,234,256
STAFF
Authorized	11,668.5	11,815.2	11,997.4	12,140.4	12,282
Contractual (FTE)
Total Staff	11,668.5	11,815.2	11,997.4	12,140.4	12,282