HISTORIC ST. MARY'S CITY COMMISSION

BUDGET


(CODE D17B0151, formerly S00A2302, FORMERLY 37.01.23.02)

FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (approp.)
General $1,462,380 $1,860,884 $1,897,144 $1,951,165
Special $211,087 $322,687 $440,125 $556,094
Total Funds $1,673,467 $2,183,571 $2,337,269 $2,507,259
STAFF
Authorized 31.5 39 44.00 44.00
Contractual (FTE) 11.9 27 13.25 13.25
Total Staff 43.4 66 57.25 57.25

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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 Maryland Manual On-Line, 2000

July 18, 2000   
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