BALTIMORE CITY, MARYLAND

CITY BUDGET

	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

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