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KENT COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $30,865,110 $32,714,179 $38,101,152 $39,847,379 $41,975,803
State $850,636 $706,794 $684,607 $1,227,266 $485,680
Federal $1,057,605 $1,302,952 $984,329 $511,337 $267,938
Total Funds $32,773,351 $34,723,925 $39,770,088 $41,585,982 $42,729,421
STAFF
Authorized 223 238 243.5 258 259.5
Contractual (FTE)
Total Staff 223 238 243.5 258 259.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $21,883,642 $24,780,009 $25,657,244 $29,770,274 $28,009,354
State $757,369 $793,585 $954,111 $1,237,956 $1,107,245
Federal $340,944 $439,276 $298,123 $367,460 $372,827
Total Funds $22,981,955 $26,012,870 $26,909,478 $31,375,690 $29,489,426
STAFF
Authorized 224 221 217 216 219
Contractual (FTE)
Total Staff 224 221 217 216 219

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $16,835,857 $18,037,992 $18,973,009 $20,304,208 $21,668,153
State $1,793,333 $395,764 $285,494 $343,963 $410,756
Federal $793,443 $498,496 $454,910 $505,384 $545,484
Total Funds $19,422,633 $18,932,252 $19,713,413 $21,153,555 $22,624,393
STAFF
Authorized 204 202 218 210 219
Contractual (FTE)
Total Staff 204 202 218 210 219

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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