GARRETT COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$46,149,224	$58,236,475	$55,420,191
State	$9,894,783	$10,605,403	$10,165,371
Federal	$696,909	$527,038	$1,230,695
Total Funds	$56,740,916	$69,368,916	$66,816,257
STAFF
Authorized	307.5	319.5	324.0
Contractual (FTE)	26.5	27.0	28.0
Total Staff	334.0	346.5	352.0

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $31,554,844 $36,027,380 $40,845,682 $48,914,195 $43,072,594
State $8,801,139 $11,039,547 $9,953,520 $12,356,250 $10,471,792
Federal $1,455,375 $1,737,216 $448,157 $2,534,424 $553,003
Total Funds $41,811,358 $48,804,143 $51,247,359 $63,804,869 $54,097,389
STAFF
Authorized 282 287 276 291.5 295.75
Contractual (FTE) 5 6 9 26.5 26.50
Total Staff 287 293 285 318.0 322.25

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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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$31,554,844	$36,027,380	$40,845,682	$48,914,195	$43,072,594
State	$8,801,139	$11,039,547	$9,953,520	$12,356,250	$10,471,792
Federal	$1,455,375	$1,737,216	$448,157	$2,534,424	$553,003
Total Funds	$41,811,358	$48,804,143	$51,247,359	$63,804,869	$54,097,389
STAFF
Authorized	282	287	276	291.5	295.75
Contractual (FTE)	5	6	9	26.5	26.50
Total Staff	287	293	285	318.0	322.25

	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