CALVERT COUNTY, MARYLAND
COUNTY BUDGET
| FY2020 | FY2021 | ||||
| FUNDS | (actual) | (approp.) | |||
| County | |||||
| State | |||||
| Federal | |||||
| Total Funds | |||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (approp.) | (actual) | (actual) | (actual) |
| County | $229,727,468 | $236,699,566 | |||
| State | $1,918,134 | $1,987,654 | |||
| Federal | $202,667 | $184,783 | |||
| Total Funds | $231,848,269 | $238,872,003 | |||
| STAFF | |||||
| Authorized | 991 | 996 | |||
| Contractual (FTE) | 20 | 20 | |||
| Total Staff | 1,011 | 1,016 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $210,081,629 | $228,039,534 | $234,505,078 | $225,242,685 | $223,235,556 |
| State | $3,066,905 | $2,101,006 | $1,862,678 | $1,831,537 | $1,888,505 |
| Federal | $97,200 | $612,900 | $1,189,286 | $352,943 | $199,879 |
| Total Funds | $213,245,734 | $230,753,440 | $237,557,042 | $227,427,165 | $225,323,940 |
| STAFF | |||||
| Authorized | 894.9 | 942.0 | 951.0 | 960.6 | 975 |
| Contractual (FTE) | 26.3 | 24.3 | 24.3 | 20.0 | 20 |
| Total Staff | 921.2 | 966.3 | 975.3 | 980.6 | 995 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $160,317,664 | $171,064,472 | $180,798,491 | $192,402,702 | $204,047,835 |
| State | $13,651,432 | $14,333,975 | $14,836,414 | $14,594,795 | $7,903,645 |
| Federal | $84,441 | $45,034 | $61,416 | $95,437 | $41,980 |
| Total Funds | $174,053,537 | $185,443,481 | $195,696,321 | $207,092,934 | $211,993,460 |
| STAFF | |||||
| Authorized | 940.2 | 1011.7 | 891.7 | 874.8 | 893.9 |
| Contractual (FTE) | 27.8 | 28.3 | 25.3 | 27.3 | 26.3 |
| Total Staff | 968.0 | 1040.0 | 917.0 | 902.1 | 920.2 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $119,140,800 | $122,407,403 | $123,009,033 | $127,047,073 | $139,198,360 |
| State | $6,563,962 | $5,837,246 | $9,482,618 | $12,432,921 | $11,280,906 |
| Federal | $1,345,760 | $410,508 | $147,033 | $233,322 | $530,482 |
| Total Funds | $127,050,522 | $128,655,157 | $132,638,684 | $139,713,316 | $151,009,748 |
| STAFF | |||||
| Authorized | 698 | 852 | 864 | 925.2 | 904.2 |
| Contractual (FTE) | 51 | 31.8 | 29.8 | ||
| Total Staff | 749 | 852 | 864 | 957.0 | 934.0 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $84,243,182 | $87,232,093 | $95,306,265 | $104,633,286 | $107,170,037 |
| State | $4,189,047 | $5,251,562 | $4,812,188 | $5,570,361 | $6,352,486 |
| Federal | $698,861 | $1,287,945 | $626,245 | $794,016 | $705,000 |
| Total Funds | $89,131,090 | $93,771,600 | $100,744,698 | $110,997,663 | $114,227,523 |
| STAFF | |||||
| Authorized | 683 | 714 | 756 | 678 | 682 |
| Contractual (FTE) | 17 | 21 | 23 | 46 | 54 |
| Total Staff | 700 | 735 | 779 | 724 | 736 |
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
© Copyright Maryland State Archives