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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