ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002
FUNDS (actual) (actual) (approp.)
County $97,251,356 $107,557,296 $119,778,911
State $3,281,587 $8,098,545 $3,281,887
Federal $1,322,153 $1,409,980 $1,321,853
Total Funds $101,855,096 $117,065,871 $124,382,651
STAFF
Authorized 648 636 647
Contractual (FTE) 19 20 20
Total Staff 667 656 667

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $66,400,271 $73,557,425 $77,166,124 $85,542,993 $89,240,031
State $6,288,359 $5,300,094 $5,693,636 $6,344,013 $7,578,801
Federal $224,718 $1,349,602 $1,194,215 $1,449,028 $1,081,547
Total Funds $72,913,348 $80,207,121 $84,053,975 $93,336,034 $97,900,379
STAFF
Authorized 507 521 543 582 617
Contractual (FTE) 9 9 9 14 16
Total Staff 516 530 552 596 633

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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