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ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $127,213,803 $142,193,931 $167,644,092 $173,877,231 $188,845,525
State $3,940,120 $2,904,427 $3,727,689 $4,105,473 $8,064,155
Federal $2,305,075 $3,796,024 $2,646,971 $2,082,463 $5,689,244
Total Funds $133,458,998 $148,894,382 $174,018,752 $180,065,167 $202,598,924
STAFF
Authorized 657 667.5 697.1 711.1 731.6
Contractual (FTE) 17 15.0 13.0 14.0 14.0
Total Staff 674 682.5 710.1 725.1 745.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $97,251,356 $107,203,659 $115,158,841 $119,004,038 $121,230,363
State $3,281,587 $2,289,164 $3,067,319 $3,292,694 $2,634,680
Federal $1,322,153 $2,010,710 $1,717,755 $1,853,051 $3,474,171
Total Funds $101,855,096 $111,503,533 $119,943,915 $124,149,783 $127,339,214
STAFF
Authorized 648 636 638 660 647.5
Contractual (FTE) 19 20 24 22 20.0
Total Staff 667 656 662 682 667.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $66,400,271 $73,557,425 $77,166,124 $85,542,993 $89,240,031
State $6,288,359 $5,300,094 $5,693,636 $6,344,013 $7,578,801
Federal $224,718 $1,349,602 $1,194,215 $1,449,028 $1,081,547
Total Funds $72,913,348 $80,207,121 $84,053,975 $93,336,034 $97,900,379
STAFF
Authorized 507 521 543 582 617
Contractual (FTE) 9 9 9 14 16
Total Staff 516 530 552 596 633

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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