SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002
FUNDS	(actual)	(approp.)	(approp.)
County	$15,539,535	$16,000,332	$15,410,792
State	$4,189,764	$5,384,365	$6,412,665
Federal	$133,056	$71,176	$118,000
Total Funds	$19,862,355	$21,455,873	$21,941,457
STAFF
Authorized	169	169	177
Contractual (FTE)	18	18	18
Total Staff	187	187	195

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $12,380,496 $12,345,358 $12,767,903 $13,059,434 $15,141,744
State $2,674,918 $2,773,863 $2,688,520 $3,465,570 $4,224,551
Federal $77,864 $141,140 $57,045 $93,907 $185,484
Total Funds $15,133,278 $15,260,361 $15,513,468 $16,618,911 $19,551,779
STAFF
Authorized 145 159 160 165 171
Contractual (FTE) 29 18 18 18 18
Total Staff 174 177 178 183 189

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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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$12,380,496	$12,345,358	$12,767,903	$13,059,434	$15,141,744
State	$2,674,918	$2,773,863	$2,688,520	$3,465,570	$4,224,551
Federal	$77,864	$141,140	$57,045	$93,907	$185,484
Total Funds	$15,133,278	$15,260,361	$15,513,468	$16,618,911	$19,551,779
STAFF
Authorized	145	159	160	165	171
Contractual (FTE)	29	18	18	18	18
Total Staff	174	177	178	183	189