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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

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 Maryland Manual On-Line, 2009

July 1, 2009   
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