GARRETT COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$81,059,882	$92,184,462	$79,348,421	$91,103,879
State	$6,961,154	$8,329,990	$6,716,819	$6,965,774
Federal	$2,288,634	$7,120,312	$1,564,861	$4,923,146
Total Funds	$90,309,670	$107,634,764	$87,630,101	$102,992,799
STAFF
Authorized	344	344.5	339.0	350
Contractual (FTE)	22	21.0	20.5	26
Total Staff	366	365.5	359.5	376

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$68,616,583	$70,218,777	$69,579,690	$75,638,168	$75,714,163
State	$6,143,646	$5,221,131	$5,632,435	$5,589,324	$7,169,423
Federal	$1,445,722	$1,806,541	$1,465,258	$2,404,426	$1,798,776
Total Funds	$76,205,951	$77,246,449	$76,677,383	$83,631,918	$84,682,362
STAFF
Authorized	323.5	318	329	332	340.50
Contractual (FTE)	23.5	21	23	22	23.00
Total Staff	347.5	339	352	354	363.50

	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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