Maryland Manual On-Line - www.mdmanual.net

HISTORIC ST. MARY'S CITY COMMISSION

BUDGET


(CODE D17B0151, formerly S00A2302, formerly 37.01.23.02)

FY2007 FY2008 FY2009 FY2010
FUNDS (actual) (actual) (approp.) (approp.)
General $2,149,236 $2,143,778 $2,056,592 $1,965,256
Special $529,299 $745,369 $707,161 $685,506
Federal $273,291 $83,094 $60,000
Total Funds $2,951,826 $2,972,241 $2,823,753 $2,650,762
STAFF
Authorized 36.0 38.00 38.00 37
Contractual (FTE) 8.8 10.79 10.05
Total Staff 44.8 48.79 48.05

FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,926,139 $2,181,113 $1,978,791 $2,021,225 $1,946,383
Special $563,228 $345,558 $423,800 $568,867 $574,397
Federal $39,263 $61,668 $50,331 $17,607 $32,822
Total Funds $3,528,630 $2,588,339 $2,452,922 $2,607,699 $2,553,602
STAFF
Authorized 41 38 35 35 35.0
Contractual (FTE) 13 13 13 13 8.8
Total Staff 54 51 48 48 43.8

FY1997 FY1998 FY1999 FY2000 FY2001
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,462,380 $1,860,884 $1,897,144 $1,953,891 $2,199,782
Special $211,087 $322,687 $440,125 $572,108 $701,694
Total Funds $1,673,467 $2,183,571 $2,337,269 $2,525,999 $2,901,476
STAFF
Authorized 31.5 39 44.00 44 43
Contractual (FTE) 11.9 27 13.25 13 13.25
Total Staff 43.4 66 57.25 57 56.25

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance


Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

 Maryland Manual On-Line, 2009

July 1, 2009   
Note: In this past edition of Maryland Manual, some links are to external sites.  View the current Manual

The use of any username and password on our site is for personal and educational purposes only, and constitutes agreement to abide by any and all copyright restrictions. In most instances the username aaco and password aaco# will work. Contact ref@mdsa.net if you have any questions or have difficulty accessing files.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright June 24, 2009 Maryland State Archives