SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
County	$15,539,535	$17,106,273	$17,206,326	$15,616,488	$19,040,590
State	$4,189,764	$4,810,089	$5,471,246	$6,530,217	$6,892,496
Federal	$133,056	$220,438	$267,567	$561,671	$719,135
Total Funds	$19,862,355	$22,136,800	$22,945,139	$22,708,376	$26,652,221
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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	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