GARRETT COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$46,149,224	$58,236,475	$56,432,709	$59,716,762	$73,665,747
State	$9,894,783	$10,605,403	$11,106,820	$11,058,734	$10,836,118
Federal	$696,909	$527,038	$1,759,250	$1,980,907	$796,938
Total Funds	$56,740,916	$69,368,916	$69,298,779	$72,756,403	$85,298,803
STAFF
Authorized	307.5	319.5	334	347	347
Contractual (FTE)	26.5	27.0	23	17	17
Total Staff	334.0	346.5	357	364	364

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $31,554,844 $36,027,380 $40,845,682 $48,914,195 $43,072,594
State $8,801,139 $11,039,547 $9,953,520 $12,356,250 $10,471,792
Federal $1,455,375 $1,737,216 $448,157 $2,534,424 $553,003
Total Funds $41,811,358 $48,804,143 $51,247,359 $63,804,869 $54,097,389
STAFF
Authorized 282 287 276 291.5 295.75
Contractual (FTE) 5 6 9 26.5 26.50
Total Staff 287 293 285 318.0 322.25

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $24,252,576 $27,310,028 $28,377,648 $29,057,034 $30,152,334
State $5,350,121 $5,436,486 $7,590,380 $7,026,135 $8,300,763
Federal $833,068 $398,598 $179,665 $209,834 $252,000
Total Funds $30,435,765 $33,145,112 $36,147,693 $36,293,003 $38,820,421
STAFF
Authorized 245 236 242 252 254
Contractual (FTE) 1 6 6 8 9.5
Total Staff 246 242 248 260 263.5

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

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July 1, 2009
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$31,554,844	$36,027,380	$40,845,682	$48,914,195	$43,072,594
State	$8,801,139	$11,039,547	$9,953,520	$12,356,250	$10,471,792
Federal	$1,455,375	$1,737,216	$448,157	$2,534,424	$553,003
Total Funds	$41,811,358	$48,804,143	$51,247,359	$63,804,869	$54,097,389
STAFF
Authorized	282	287	276	291.5	295.75
Contractual (FTE)	5	6	9	26.5	26.50
Total Staff	287	293	285	318.0	322.25

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$24,252,576	$27,310,028	$28,377,648	$29,057,034	$30,152,334
State	$5,350,121	$5,436,486	$7,590,380	$7,026,135	$8,300,763
Federal	$833,068	$398,598	$179,665	$209,834	$252,000
Total Funds	$30,435,765	$33,145,112	$36,147,693	$36,293,003	$38,820,421
STAFF
Authorized	245	236	242	252	254
Contractual (FTE)	1	6	6	8	9.5
Total Staff	246	242	248	260	263.5