GARRETT COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
County	$30,981,487	$36,009,150
State	$7,351,691	$8,855,690
Federal	$1,534,021	$2,833,008
Total Funds	$39,867,199	$47,697,848
STAFF
Authorized	259	287
Contractual (FTE)	5	6
Total Staff	264	293

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, 2001

April 1, 2001
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	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