KENT 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 | (approp.) | (actual) | (actual) | (actual) | (actual) |
| County | $46,851,962 | ||||
| State | $194,545 | ||||
| Federal | $28,434 | ||||
| Total Funds | $47,074,941 | ||||
| STAFF | |||||
| Authorized | 234 | ||||
| Contractual (FTE) | |||||
| Total Staff | 234 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
| County | $48,125,885 | $50,888,425 | $42,900,763 | $45,560,014 | $44,325,138 |
| State | $137,683 | $131,765 | $151,913 | $157,389 | $490,827 |
| Federal | $28,434 | $28,434 | $28,434 | ||
| Total Funds | $48,292,002 | $51,020,190 | $43,052,676 | $45,745,837 | $44,844,399 |
| STAFF | |||||
| Authorized | 246 | 240 | 233 | 224 | 224 |
| Contractual (FTE) | |||||
| Total Staff |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| County | $30,865,110 | $32,714,179 | $38,101,152 | $39,847,379 | $41,293,503 |
| State | $850,636 | $706,794 | $684,607 | $1,227,266 | $765,734 |
| Federal | $1,057,605 | $1,302,952 | $984,329 | $511,337 | $528,585 |
| Total Funds | $32,773,351 | $34,723,925 | $39,770,088 | $41,585,982 | $42,587,822 |
| 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
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