SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001
FUNDS	(approp.)	(approp.)
County	$14,339,015
State	$4,561,820
Federal	$143,000
Total Funds	$19,043,835
STAFF
Authorized	169
Contractual (FTE)	18
Total Staff	187

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $12,380,496 $12,345,358 $12,767,903 $13,059,434 $14,097,874
State $2,674,918 $2,773,863 $2,688,520 $3,465,570 $3,834,204
Federal $77,864 $141,140 $57,045 $93,907 $116,000
Total Funds $15,133,278 $15,260,361 $15,513,468 $16,618,911 $18,048,078
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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Maryland Manual On-Line, 2001

April 1, 2001
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	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$12,380,496	$12,345,358	$12,767,903	$13,059,434	$14,097,874
State	$2,674,918	$2,773,863	$2,688,520	$3,465,570	$3,834,204
Federal	$77,864	$141,140	$57,045	$93,907	$116,000
Total Funds	$15,133,278	$15,260,361	$15,513,468	$16,618,911	$18,048,078
STAFF
Authorized	145	159	160	165	171
Contractual (FTE)	29	18	18	18	18
Total Staff	174	177	178	183	189