SOMERSET COUNTY, MARYLAND

COUNTY BUDGET


FY1995 FY1996 FY1997 FY1998 FY1999 FY2000
FUNDS (actual) (actual) (actual) (actual) (approp.) (approp.)
County $12,380,496 $12,345,358 $12,767,903 $13,059,434 $14,097,874 $14,339,015
State $2,674,918 $2,773,863 $2,688,520 $3,465,570 $3,834,204 $4,561,820
Federal $77,864 $141,140 $57,045 $93,907 $116,000 $143,000
Total Funds $15,133,278 $15,260,361 $15,513,468 $16,618,911 $18,048,078 $19,043,835
STAFF
Authorized 145 159 160 165 171 169
Contractual (FTE) 29 18 18 18 18 18
Total Staff 174 177 178 183 189 187

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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