GARRETT COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
County $68,616,583 $70,218,777 $69,300,045
State $6,143,646 $4,999,605 $4,561,286
Federal $1,445,722 $1,806,541 $1,151,846
Total Funds $76,205,951 $77,024,923 $75,013,177
STAFF
Authorized 323.5 318 329
Contractual (FTE) 23.5 21 21
Total Staff 347.5 339 350


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $63,661,503 $68,363,708 $69,568,941 $70,731,193 $69,845,061
State $4,215,599 $4,658,633 $5,477,585 $4,834,628 $5,005,335
Federal $2,158,757 $3,757,633 $3,303,940 $2,103,420 $1,324,471
Total Funds $70,035,859 $76,779,974 $78,350,466 $77,669,241 $76,174,867
STAFF
Authorized 341 327.5 331 321 314.0
Contractual (FTE) 17 11.0 14 19 26.5
Total Staff 358 338.5 345 340 340.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $46,149,224 $58,236,475 $56,432,709 $59,716,762 $70,762,214
State $9,894,783 $10,605,403 $11,106,820 $11,058,734 $8,568,118
Federal $696,909 $527,038 $1,759,250 $1,980,907 $1,446,310
Total Funds $56,740,916 $69,368,916 $69,298,779 $72,756,403 $80,776,642
STAFF
Authorized 307.5 319.5 334 347 341
Contractual (FTE) 26.5 27.0 23 17 17
Total Staff 334.0 346.5 357 364 358


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $31,554,844 $36,027,380 $40,845,682 $48,914,195 $43,072,594
State $8,801,139 $11,039,547 $9,953,520 $12,356,250 $10,471,792
Federal $1,455,375 $1,737,216 $448,157 $2,534,424 $553,003
Total Funds $41,811,358 $48,804,143 $51,247,359 $63,804,869 $54,097,389
STAFF
Authorized 282 287 276 291.5 295.75
Contractual (FTE) 5 6 9 26.5 26.50
Total Staff 287 293 285 318.0 322.25


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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