PRINCE GEORGE'S COUNTY, MARYLAND

COUNTY BUDGET

FY2015 FY2016
FUNDS (actual) (approp.)
County $1,728,264,582 $1,743,560,800
State $1,060,081,400 $1,103,220,400
Federal $103,842,200 $103,639,000
Total Funds $2,892,188,182 $2,950,420,200
STAFF
Authorized 26,357 26,984
Contractual (FTE)
Total Staff 26,357 26,984


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

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


This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright January 27, 2016 Maryland State Archives