Maryland Manual On-Line - www.mdmanual.net

SOMERSET COUNTY, MARYLAND

COUNTY BUDGET


FY2010 FY2011 FY2012 FY2013
FUNDS (actual) (approp.) (approp.) (approp.)
County $24,877,107 $25,137,393 $24,808,708 $27,028,432
State $6,454,607 $8,011,067 $5,893,555 $7,652,425
Federal $586,120 $474,478 $517,278 $1,254,821
Total Funds $31,917,834 $33,622,938 $31,219,541 $35,935,678
STAFF
Authorized 203 201 205 206
Contractual (FTE) 49 40 39 43
Total Staff 252 241 244 249


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $21,895,221 $25,151,304 $25,430,807 $31,077,925 $31,863,674
State $4,994,200 $5,206,880 $6,138,518 $7,560,363 $8,810,265
Federal $899,189 $983,853 $386,142 $420,234 $755,447
Total Funds $27,788,610 $31,342,037 $31,955,467 $39,058,522 $41,429,386
STAFF
Authorized 183 202 218 206 206
Contractual (FTE) 21 45 45 42 42
Total Staff 204 247 263 248 248


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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 Maryland Manual On-Line, 2013

August 8, 2013

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