FY2021 Adopted Budget

FY2021 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

Independent Agencies Social Services Board of Elections Liquor Commission

533,681

542,448

527,379

500,684 -5.1%

1,488,826

1,806,424

2,017,092

2,123,776

5.3% 0.4%

462,289 371,063 381,734 284,457 110,987 848,028

426,469 375,054 392,029 359,588 109,335 724,248

475,222 392,376 403,951 264,359 109,335 876,118

477,122

Interagency Internal Audit Cooperative Extension Service

391,063 -0.3%

415,619 264,921 109,335 900,618

2.9% 0.2%

Weed Control

Soil Conservation

-%

MD Dept Assessment & Taxation

2.8%

Independent Agencies Total

4,481,065

4,735,595

5,065,832

5,183,138 7.4%

Non-Departmental County Non-Departmental Personnel Non-Department Finance Non-Department Risk Mgmt Non-Department

209,090 305,449 268,381

211,339 386,432 330,980

223,531 942,700 418,364

232,231

3.9%

742,700 -21.2%

418,364

-%

1,169,042 40,533,525 (3,441,186) 16,249,551 5,729,743 4,529,429 65,553,024

1,290,030 42,000,000 2,131,362 18,766,242 5,654,170 4,739,190 75,509,745

1,701,856 43,680,000

2,034,656 19.6%

Debt Service Contingencies

44,990,400

3.0%

694,758

669,718 -3.6%

Transfer to Other Funds Transfer to Grant Funds Transfer to Other Govts

19,840,235 7,789,113 4,981,493 80,272,050

19,885,762 7,861,295 5,053,754

0.2% 0.9% 1.5%

Non-Departmental Total

81,888,880 2.0%

Grant in Aid / Non County Non County Agencies Commission for Women Community Partnership Grant

102,000

149,748

276,680

286,000

3.4%

6,909

4,661

9,196

9,196

-% -%

825,000

1,445,551

950,000

950,000

Grant in Aid / Non County Total

933,909

1,599,960

1,235,876

1,245,196 0.8%

Unassigned No Specific Dept

- -

23 23

- -

- -

-% -%

Unassigned Total

TOTAL

570,726,976 603,322,907 637,747,020 665,783,863 4.4%

Full-Time Equivalents

1,704.90

1,724.59

1,842.22

1,862.75 1.1%

83