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)	(actual)
General	$3,225,307	$3,587,988	$4,844,812	$4,908,684	$6,382,132
Special	$521,606	$464,954	$792,909	$710,128	$476,519
Federal		$32,637	$43,595	$87,286	$45,961
Total Funds	$3,746,367	$4,085,580	$5,681,316	$5,706,098	$6,904,612
STAFF
Authorized	31	31.0	31.0	32.0	32.0
Contractual (FTE)	16	15.6	34.5	34.4	29.54
Total Staff	47	46.6	65.5	66.4	61.54

	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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