ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
County	$931,560,478	$1,008,743,387	$1,067,241,039	$1,134,329,100
State	$60,981,065	$66,363,328	$69,029,388	$71,431,300
Federal	$12,325,946	$13,948,979	$12,498,127	$15,931,000
Total Funds	$1,004,867,489	$1,089,055,694	$1,148,768,554	$1,221,691,400
STAFF
Authorized	13,401	13,722	14,033	14,304
Contractual (FTE)	0.0	0.0	0.0	0.0
Total Staff	13,401	13,722	14,033	14,304

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $767,808,062 $772,721,709 $800,362,406 $790,855,661 $870,310,431
State $40,438,119 $51,447,953 $60,395,793 $61,825,868 $57,361,844
Federal $11,914,018 $11,891,776 $12,368,832 $11,920,100 $14,088,900
Total Funds $820,160,199 $836,061,438 $873,127,031 $864,601,629 $941,761,175
STAFF
Authorized 12,518.4 13,798.4 13,960.5 14,090 13,120**
Contractual (FTE) 0.0 0.0 0.0 0.0 0.0
Total Staff 12,518.4 13,798.4 13,960.5 14,090 13,120

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $542,704,306 $565,655,824 $591,519,600 $642,234,485 $698,098,792
State *$158,757,994 $38,048,286 $37,352,652 $39,907,103 $39,088,301
Federal *$18,391,600 $6,185,397 $5,998,195 $7,001,722 $12,047,163
Total Funds $719,853,900 $609,889,507 $634,870,447 $689,143,310 $749,234,256
STAFF
Authorized 11,668.5 11,815.2 11,997.4 12,140.4 12,282
Contractual (FTE) 0.0 0.0 0.0 0.0 0.0
Total Staff 11,668.5 11,815.2 11,997.4 12,140.4 12,282

*Includes Board of Education funds.

**Effective July 1, 2003, State employee positions no longer are included.

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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June 30, 2008
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$767,808,062	$772,721,709	$800,362,406	$790,855,661	$870,310,431
State	$40,438,119	$51,447,953	$60,395,793	$61,825,868	$57,361,844
Federal	$11,914,018	$11,891,776	$12,368,832	$11,920,100	$14,088,900
Total Funds	$820,160,199	$836,061,438	$873,127,031	$864,601,629	$941,761,175
STAFF
Authorized	12,518.4	13,798.4	13,960.5	14,090	13,120**
Contractual (FTE)	0.0	0.0	0.0	0.0	0.0
Total Staff	12,518.4	13,798.4	13,960.5	14,090	13,120

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$542,704,306	$565,655,824	$591,519,600	$642,234,485	$698,098,792
State	*$158,757,994	$38,048,286	$37,352,652	$39,907,103	$39,088,301
Federal	*$18,391,600	$6,185,397	$5,998,195	$7,001,722	$12,047,163
Total Funds	$719,853,900	$609,889,507	$634,870,447	$689,143,310	$749,234,256
STAFF
Authorized	11,668.5	11,815.2	11,997.4	12,140.4	12,282
Contractual (FTE)	0.0	0.0	0.0	0.0	0.0
Total Staff	11,668.5	11,815.2	11,997.4	12,140.4	12,282