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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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 Maryland Manual On-Line, 2009

July 1, 2009   
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