PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$1,288,483,241	$1,420,874,825	$1,501,586,775	$1,551,803,703	$1,573,496,000
State	$705,050,663	$800,703,137	$860,385,445	$993,541,691	$1,004,261,000
Federal	$77,080,661	$52,276,747	$77,627,943	$88,964,443	$95,697,000
Total Funds	$2,070,614,565	$2,303,854,709	$2,439,600,163	$2,634,309,837	$2,673,454,000
STAFF
Authorized	22,970	23,616	24,545	25,470	25,909
Contractual (FTE)
Total Staff	22,970	23,616	24,545	25,470	25,909

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $921,926,011 $952,911,072 $977,934,899 $1,074,999,024 $1,161,370,948
State $520,139,720 $562,609,825 $624,635,658 $605,990,842 $636,950,349
Federal $3,705,660 $10,654,438 $5,808,911 $63,060,774 $68,196,143
Total Funds $1,445,771,391 $1,526,175,335 $1,608,379,468 $1,744,050,640 $1,866,517,440
STAFF
Authorized 22,089 22,501 23,199 23,645 23,950
Contractual (FTE)
Total Staff 22,089 22,501 23,199 23,645 23,950

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $777,902,198 $789,137,927 $811,068,573 $835,884,818 $885,863,009
State $359,589,538 $375,015,123 $397,362,722 $438,207,570 $482,407,104
Federal $2,901,360 $4,332,018 $2,161,360 $2,803,000 $4,153,972
Total Funds $1,137,491,736 $1,168,485,068 $1,210,592,655 $1,276,895,388 $1,372,424,085
STAFF
Authorized 20,110 19,654 20,327 20,648 21,403
Contractual (FTE)
Total Staff* 20,110 19,654 20,327 20,648 21,403

* Includes Board of Education, Community College & Library staff.

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	$921,926,011	$952,911,072	$977,934,899	$1,074,999,024	$1,161,370,948
State	$520,139,720	$562,609,825	$624,635,658	$605,990,842	$636,950,349
Federal	$3,705,660	$10,654,438	$5,808,911	$63,060,774	$68,196,143
Total Funds	$1,445,771,391	$1,526,175,335	$1,608,379,468	$1,744,050,640	$1,866,517,440
STAFF
Authorized	22,089	22,501	23,199	23,645	23,950
Contractual (FTE)
Total Staff	22,089	22,501	23,199	23,645	23,950

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$777,902,198	$789,137,927	$811,068,573	$835,884,818	$885,863,009
State	$359,589,538	$375,015,123	$397,362,722	$438,207,570	$482,407,104
Federal	$2,901,360	$4,332,018	$2,161,360	$2,803,000	$4,153,972
Total Funds	$1,137,491,736	$1,168,485,068	$1,210,592,655	$1,276,895,388	$1,372,424,085
STAFF
Authorized	20,110	19,654	20,327	20,648	21,403
Contractual (FTE)
Total Staff*	20,110	19,654	20,327	20,648	21,403