ANNE ARUNDEL COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$767,808,062	$772,721,709	$800,362,406	$820,016,600	$827,124,100
State	$40,438,119	$51,447,953	$60,395,793	$61,352,600	$55,464,000
Federal	$11,914,018	$11,891,776	$12,368,832	$12,432,300	$12,111,900
Total Funds	$820,160,199	$836,061,438	$873,127,031	$893,801,500	$894,700,000
STAFF
Authorized	12,518.4	13,798.4	13,960.5	14,090.4	14,091.4
Contractual (FTE)	0.0	0.0	0.0	0.0	0.0
Total Staff	12,518.4	13,798.4	13,960.5	14,090.4	14,091.4

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.

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

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June 30, 2006
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	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