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SOMERSET COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County $15,539,535 $17,106,273 $17,206,326 $15,616,488 $19,040,590
State $4,189,764 $4,810,089 $5,471,246 $6,530,217 $6,892,496
Federal $133,056 $220,438 $267,567 $561,671 $719,135
Total Funds $19,862,355 $22,136,800 $22,945,139 $22,708,376 $26,652,221
STAFF
Authorized 169 169 177 175 179
Contractual (FTE) 18 18 18 26 28
Total Staff 187 187 195 201 207

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $12,380,496 $12,345,358 $12,767,903 $14,406,532 $15,141,744
State $2,674,918 $2,773,863 $2,688,520 $3,463,570 $4,224,551
Federal $77,864 $141,140 $57,045 $119,252 $185,484
Total Funds $15,133,278 $15,260,361 $15,513,468 $17,989,354 $19,551,779
STAFF
Authorized 145 159 160 165 171
Contractual (FTE) 29 18 18 18 18
Total Staff 174 177 178 183 189

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

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