SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
County	$21,895,221	$25,151,304	$24,761,877
State	$4,994,200	$5,206,880	$5,874,605
Federal	$899,189	$983,853	$484,312
Total Funds	$27,788,610	$31,342,037	$31,120,794
STAFF
Authorized	183	202	202
Contractual (FTE)	21	45	45
Total Staff	204	247	247

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $15,539,535 $17,106,273 $17,206,326 $16,407,746 $23,567,019
State $4,189,764 $4,810,089 $5,471,246 $5,735,287 $6,966,006
Federal $133,056 $220,438 $267,567 $953,827 $2,101,072
Total Funds $19,862,355 $22,136,800 $22,945,139 $23,096,860 $32,634,097
STAFF
Authorized 169 169 177 175 179
Contractual (FTE) 18 18 18 26 28
Total Staff 187 187 195 201 207

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $12,380,496 $12,345,358 $12,767,903 $14,406,532 $15,141,744
State $2,674,918 $2,773,863 $2,688,520 $3,463,570 $4,224,551
Federal $77,864 $141,140 $57,045 $119,252 $185,484
Total Funds $15,133,278 $15,260,361 $15,513,468 $17,989,354 $19,551,779
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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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$15,539,535	$17,106,273	$17,206,326	$16,407,746	$23,567,019
State	$4,189,764	$4,810,089	$5,471,246	$5,735,287	$6,966,006
Federal	$133,056	$220,438	$267,567	$953,827	$2,101,072
Total Funds	$19,862,355	$22,136,800	$22,945,139	$23,096,860	$32,634,097
STAFF
Authorized	169	169	177	175	179
Contractual (FTE)	18	18	18	26	28
Total Staff	187	187	195	201	207

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$12,380,496	$12,345,358	$12,767,903	$14,406,532	$15,141,744
State	$2,674,918	$2,773,863	$2,688,520	$3,463,570	$4,224,551
Federal	$77,864	$141,140	$57,045	$119,252	$185,484
Total Funds	$15,133,278	$15,260,361	$15,513,468	$17,989,354	$19,551,779
STAFF
Authorized	145	159	160	165	171
Contractual (FTE)	29	18	18	18	18
Total Staff	174	177	178	183	189