Maryland Manual On-Line - www.mdmanual.net

BALTIMORE CITY, MARYLAND

CITY BUDGET


FY2010
FUNDS (approp.)
City
State
Federal
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (approp.) (approp.)
City $1,051,418,709 $1,132,654,522 $1,228,364,406 $1,274,963,000 $1,336,914,000
State $57,396,076 $85,623,944 $60,348,150 $69,313,213 $73,656,939
Federal $215,867,784 $210,994,046 $179,413,820 $181,791,164 $183,976,374
Total Funds $1,324,682,569 $1,429,272,512 $1,468,126,376 $1,526,067,377 $1,594,547,313
STAFF
Authorized 10,451 10,426 10,470 10,713 10,822
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
City $866,168,913 $912,109,383 $940,429,689 $990,744,135 $1,016,598,344
State $62,206,653 $60,116,947 $69,546,255 $105,749,592 $105,506,608
Federal $201,424,825 $230,762,950 $230,938,190 $241,247,299 $225,150,344
Total Funds $1,129,800,391 $1,202,989,280 $1,240,914,134 $1,337,741,026 $1,347,255,296
STAFF
Authorized 11,325 11,055 11,152 10,823 10,691
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
City $804,820,927 $805,563,121 $791,113,488 $843,927,699 $840,074,541
State $104,338,713 $94,643,046 $68,893,717 $54,764,321 $58,327,776
Federal $256,284,119 $246,773,768 $187,162,547 $188,874,350 $205,716,789
Total Funds $1,165,443,759 $1,146,979,935 $1,047,169,752 $1,087,566,370 $1,104,119,106
STAFF
Authorized 12,669 12,491 12,160 11,213 11,338
Contractual (FTE) 103 108
Total Staff

*Revenue excludes public service enterprise, capital, trust & internal service funds, and use of fund balance.

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

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


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2009

July 1, 2009   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

Copyright June 19, 2009 Maryland State Archives