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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