ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(approp.)	(approp.)
County	$127,213,803	$142,193,931	$173,166,876
State	$3,940,120	$2,904,427	$4,173,448
Federal	$2,305,075	$3,796,024	$3,229,488
Total Funds	$133,458,998	$148,894,382	$180,569,812
STAFF
Authorized	657	667.5	695
Contractual (FTE)	17	15.0	13
Total Staff	674	682.5	708

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $97,251,356 $107,203,659 $115,158,841 $119,004,038 $121,230,363
State $3,281,587 $2,289,164 $3,067,319 $3,292,694 $2,634,680
Federal $1,322,153 $2,010,710 $1,717,755 $1,853,051 $3,474,171
Total Funds $101,855,096 $111,503,533 $119,943,915 $124,149,783 $127,339,214
STAFF
Authorized 648 636 638 660 647.5
Contractual (FTE) 19 20 24 22 20.0
Total Staff 667 656 662 682 667.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $66,400,271 $73,557,425 $77,166,124 $85,542,993 $89,240,031
State $6,288,359 $5,300,094 $5,693,636 $6,344,013 $7,578,801
Federal $224,718 $1,349,602 $1,194,215 $1,449,028 $1,081,547
Total Funds $72,913,348 $80,207,121 $84,053,975 $93,336,034 $97,900,379
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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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$97,251,356	$107,203,659	$115,158,841	$119,004,038	$121,230,363
State	$3,281,587	$2,289,164	$3,067,319	$3,292,694	$2,634,680
Federal	$1,322,153	$2,010,710	$1,717,755	$1,853,051	$3,474,171
Total Funds	$101,855,096	$111,503,533	$119,943,915	$124,149,783	$127,339,214
STAFF
Authorized	648	636	638	660	647.5
Contractual (FTE)	19	20	24	22	20.0
Total Staff	667	656	662	682	667.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$66,400,271	$73,557,425	$77,166,124	$85,542,993	$89,240,031
State	$6,288,359	$5,300,094	$5,693,636	$6,344,013	$7,578,801
Federal	$224,718	$1,349,602	$1,194,215	$1,449,028	$1,081,547
Total Funds	$72,913,348	$80,207,121	$84,053,975	$93,336,034	$97,900,379
STAFF
Authorized	507	521	543	582	617
Contractual (FTE)	9	9	9	14	16
Total Staff	516	530	552	596	633