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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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 Maryland Manual On-Line, 2009

July 1, 2009   
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