GARRETT COUNTY, MARYLAND

COUNTY BUDGET


FY2000 FY2001
FUNDS (approp.) (approp.)
County $30,981,487 $36,009,150
State $7,351,691 $8,855,690
Federal $1,534,021 $2,833,008
Total Funds $39,867,199 $47,697,848
STAFF
Authorized 259 287
Contractual (FTE) 5 6
Total Staff 264 293

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $24,252,576 $27,310,028 $28,377,648 $29,057,034 $30,152,334
State $5,350,121 $5,436,486 $7,590,380 $7,026,135 $8,300,763
Federal $833,068 $398,598 $179,665 $209,834 $252,000
Total Funds $30,435,765 $33,145,112 $36,147,693 $36,293,003 $38,820,421
STAFF
Authorized 245 236 242 252 254
Contractual (FTE) 1 6 6 8 9.5
Total Staff 246 242 248 260 263.5

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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