ST. MARY'S COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$236,865,957	$262,731,134	$267,311,918	$297,233,122
State	$3,769,176	$6,513,138	$6,670,303	$10,551,341
Federal	$7,179,764	$17,293,274	$14,682,319	$17,045,356
Total Funds	$247,814,897	$286,537,546	$288,664,540	$324,829,819
STAFF
Authorized	779.5	777.5	838.75	925.85
Contractual (FTE)	18.5	18.5	22.0	22.0
Total Staff	798.0	796.0	860.75	947.85

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$198,705,023	$211,284,685	$210,362,830	$214,665,740	$225,085,913
State	$6,364,989	$3,768,139	$5,260,328	$3,567,078	$3,124,649
Federal	$3,999,679	$6,090,623	$4,576,926	$3,532,978	$3,071,369
Total Funds	$209,069,691	$221,143,447	$220,200,084	$221,765,796	$231,281,931
STAFF
Authorized	703.6	716.6	709.6	714.3	721.75
Contractual (FTE)	11.0	11.0	15	16.5	18.5
Total Staff	714.6	727.6	724.6	730.8	740.25

	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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