HISTORIC ST. MARY'S CITY COMMISSION

BUDGET

(CODE D17B0151, formerly S00A2302, formerly 37.01.23.02)

	FY2001	FY2002	FY2003
FUNDS	(actual)	(approp.)	(approp.)
General	$2,199,782	$2,165,139	$2,181,113
Special	$701,694	$606,947	$594,103
Total Funds	$2,901,476	$2,772,086	$2,775,216
STAFF
Authorized	43.00	41.00	39
Contractual (FTE)	13.25	13.25
Total Staff	56.25	54.25

FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual)
General $1,462,380 $1,860,884 $1,897,144 $1,953,891
Special $211,087 $322,687 $440,125 $572,108
Total Funds $1,673,467 $2,183,571 $2,337,269 $2,525,999
STAFF
Authorized 31.5 39 44.00 44
Contractual (FTE) 11.9 27 13.25 13
Total Staff 43.4 66 57.25 57

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

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Maryland Manual On-Line, 2002

November 5, 2002
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	FY1997	FY1998	FY1999	FY2000
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$1,462,380	$1,860,884	$1,897,144	$1,953,891
Special	$211,087	$322,687	$440,125	$572,108
Total Funds	$1,673,467	$2,183,571	$2,337,269	$2,525,999
STAFF
Authorized	31.5	39	44.00	44
Contractual (FTE)	11.9	27	13.25	13
Total Staff	43.4	66	57.25	57