PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(approp.)	(actual)	(approp.)
County	$1,728,264,582	$1,656,613,202	$1,863,560,500	$1,998,602,096	$2,122,341,000
State	$1,060,081,400	$1,160,421,261	$1,156,206,900	$1,171,683,353	$1,208,953,100
Federal	$103,842,200	$90,397,997	$97,166,800	$83,680,827	$100,672,000
Total Funds	$2,892,188,182	$2,907,432,460	$3,116,934,200	$3,253,966,276	$3,431,966,100
STAFF
Authorized	26,357	26,984	27,151	27,404	27,847
Contractual (FTE)
Total Staff	26,357	26,984	27,151	27,404	27,847

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,620,282,299	$1,589,531,054	$1,673,115,668	$1,646,503,120	$1,631,044,991
State	$889,065,405	$833,223,688	$914,084,205	$959,676,331	$1,001,920,520
Federal	$149,303,938	$209,570,623	$104,144,399	$100,058,083	$88,059,158
Total Funds	$2,658,651,642	$2,632,325,365	$2,691,344,272	$2,706,237,534	$2,721,024,669
STAFF
Authorized	24,986	24,906	24,697	24,926	25,458
Contractual (FTE)
Total Staff*	24,986	24,906	24,697	24,926	25,458

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$1,288,483,241	$1,420,874,825	$1,501,586,775	$1,551,803,703	$1,534,679,580
State	$705,050,663	$800,703,137	$860,385,445	$993,541,691	$949,425,000
Federal	$77,080,661	$52,276,747	$77,627,943	$88,964,443	$84,135,461
Total Funds	$2,070,614,565	$2,303,854,709	$2,439,600,163	$2,634,309,837	$2,568,240,041
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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