ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
County	$99,781,164
State	$7,699,866
Federal	$1,436,305
Total Funds	$108,917,335
STAFF
Authorized	648
Contractual (FTE)	19
Total Staff	667

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $66,400,271 $73,557,425 $77,166,124 $85,542,993 $91,604,192
State $6,288,359 $5,300,094 $5,693,636 $6,344,013 $7,182,933
Federal $224,718 $1,349,602 $1,194,215 $1,449,028 $1,411,768
Total Funds $72,913,348 $80,207,121 $84,053,975 $93,336,034 $100,198,893
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, 2001

April 1, 2001
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$66,400,271	$73,557,425	$77,166,124	$85,542,993	$91,604,192
State	$6,288,359	$5,300,094	$5,693,636	$6,344,013	$7,182,933
Federal	$224,718	$1,349,602	$1,194,215	$1,449,028	$1,411,768
Total Funds	$72,913,348	$80,207,121	$84,053,975	$93,336,034	$100,198,893
STAFF
Authorized	507	521	543	582	617
Contractual (FTE)	9	9	9	14	16
Total Staff	516	530	552	596	633