ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET


FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
County $198,705,023 $211,284,685 $208,841,829
State $6,364,989 $3,768,139 $5,734,477
Federal $3,999,679 $6,090,623 $7,590,717
Total Funds $209,069,691 $221,143,447 $222,167,023
STAFF
Authorized 703.6 716.6 713.6
Contractual (FTE) 11.0 11.0 11.0
Total Staff 714.6 727.6 724.6


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
County $173,797,540 $185,825,061 $189,979,648 $189,950,295 $193,270,909
State $6,255,366 $5,613,601 $5,719,915 $5,651,239 $6,235,072
Federal $4,019,001 $4,175,564 $6,701,953 $5,058,137 $4,183,254
Total Funds $184,071,907 $195,614,226 $202,401,516 $200,659,671 $203,689,235
STAFF
Authorized 728.1 717.1 701.1 684.08 690.1
Contractual (FTE) 14.0 14.0 12.0 11.00 11.0
Total Staff 742.1 731.1 713.1 695.08 701.1

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $127,213,803 $142,193,931 $167,644,092 $173,877,231 $170,054,644
State $3,940,120 $2,904,427 $3,727,689 $4,105,473 $8,619,396
Federal $2,305,075 $3,796,024 $2,646,971 $2,082,463 $4,077,848
Total Funds $133,458,998 $148,894,382 $174,018,752 $180,065,167 $182,751,888
STAFF
Authorized 657 667.5 697.1 711.1 731.6
Contractual (FTE) 17 15.0 13.0 14.0 14.0
Total Staff 674 682.5 710.1 725.1 745.6


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $97,251,356 $107,203,659 $115,158,841 $119,004,038 $121,230,363
State $3,281,587 $2,289,164 $3,067,319 $3,292,694 $2,634,680
Federal $1,322,153 $2,010,710 $1,717,755 $1,853,051 $3,474,171
Total Funds $101,855,096 $111,503,533 $119,943,915 $124,149,783 $127,339,214
STAFF
Authorized 648 636 638 660 647.5
Contractual (FTE) 19 20 24 22 20.0
Total Staff 667 656 662 682 667.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
County $66,400,271 $73,557,425 $77,166,124 $85,542,993 $89,240,031
State $6,288,359 $5,300,094 $5,693,636 $6,344,013 $7,578,801
Federal $224,718 $1,349,602 $1,194,215 $1,449,028 $1,081,547
Total Funds $72,913,348 $80,207,121 $84,053,975 $93,336,034 $97,900,379
STAFF
Authorized 507 521 543 582 617
Contractual (FTE) 9 9 9 14 16
Total Staff 516 530 552 596 633

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

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