ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
County	$97,251,356	$107,557,296	$115,213,497	$118,297,132	$126,935,125
State	$3,281,587	$8,098,545	$2,574,721	$2,733,869	$3,195,091
Federal	$1,322,153	$1,409,980	$2,155,697	$2,411,876	$2,680,459
Total Funds	$101,855,096	$117,065,871	$119,943,915	$123,442,877	$132,810,675
STAFF
Authorized	648	636	638	660	648
Contractual (FTE)	19	20	24	22	20
Total Staff	667	656	662	682	668

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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us

Maryland Manual On-Line, 2004

July 9, 2004
Note: In this past edition of Maryland Manual, some links are to external sites. View the current Manual

Tell Us What You Think About the Maryland State Archives Website!

[ Archives' Home Page || All About Maryland || Maryland Manual On-Line || Reference & Research
|| Search the Archives || Education & Outreach || Archives of Maryland Online ]

Governor General Assembly Judiciary Maryland.Gov

	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