HISTORIC ST. MARY'S CITY COMMISSION

BUDGET

(CODE D17B0151, formerly S00A2302, formerly 37.01.23.02)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $3,225,307 $3,587,988 $4,844,812 $4,908,684 $6,227,454
Special $521,606 $464,954 $792,909 $710,128 $815,272
Federal $32,637 $43,595 $87,286 $55,167
Total Funds $3,746,367 $4,085,580 $5,681,316 $5,706,098 $7,097,893
STAFF
Authorized 31 31.0 31.0 32.0 32.0
Contractual (FTE) 16 15.6 34.5 34.4 37.9
Total Staff 47 46.6 65.5 66.4 69.9


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,193,710 $2,313,689 $2,661,280 $2,684,097 $3,024,349
Special $722,079 $639,377 $634,359 $499,759 $786,392
Federal $7,068 $95,427
Total Funds $2,915,789 $2,960,134 $3,391,066 $3,183,856 $3,810,741
STAFF
Authorized 31.00 29.00 29.00 29.00 31.00
Contractual (FTE) 14.11 16.99 12.31 12.15 15.11
Total Staff 45.11 45.99 41.31 41.15 46.11


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,925,256 $1,909,399 $1,871,389 $2,009,918 $2,095,718
Special $546,505 $868,742 $873,965 $753,785 $754,551
Federal $67,356
Total Funds $2,471,761 $2,778,141 $2,812,710 $2,763,703 $2,850,269
STAFF
Authorized 37.00 32.00 32.00 32.00 32.00
Contractual (FTE) 12.51 16.53 14.63 15.77 12.64
Total Staff 49.51 48.53 46.63 47.77 44.64


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,021,225 $1,946,383 $2,149,236 $2,143,778 $2,025,691
Special $568,867 $574,397 $529,299 $745,369 $737,892
Federal $17,607 $32,822 $273,291 $83,094 $21,226
Total Funds $2,607,699 $2,553,602 $2,951,826 $2,972,241 $2,784,809
STAFF
Authorized 35 35.0 36.0 38.00 38.00
Contractual (FTE) 13 8.8 8.8 10.79 10.05
Total Staff 48 43.8 44.8 48.79 48.05


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,953,891 $2,199,782 $2,926,139 $2,181,113 $1,978,791
Special $572,108 $701,694 $563,228 $345,558 $423,800
Federal $39,263 $61,668 $50,331
Total Funds $2,525,999 $2,901,476 $3,528,630 $2,588,339 $2,452,922
STAFF
Authorized 44 43 41 38 35
Contractual (FTE) 13 13.25 13 13 13
Total Staff 57 56.25 54 51 48


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

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

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