SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(actual)
County	$29,694,408	$31,507,278	$29,247,106	$31,497,795
State	$8,482,228	$8,643,853	$10,046,330	$10,566,808
Federal	$4,360,150	$3,237,665	$1,031,874	$1,595,842
Total Funds	$42,546,786	$43,388,796	$40,325,310	$43,660,445
STAFF
Authorized	225	220	230	240
Contractual (FTE)	46	47	50	55
Total Staff	271	267	280	295

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$23,791,760	$26,116,111	$27,392,865	$26,810,304	$28,463,799
State	$8,712,875	$8,940,040	$6,674,280	$6,583,218	$7,390,615
Federal	$701,671	$834,809	$893,799	$653,818	$848,739
Total Funds	$33,206,306	$35,890,960	$34,907,944	$34,047,340	$36,703,153
STAFF
Authorized	223	223	223	224	224
Contractual (FTE)	47	46	46	39	52
Total Staff	270	269	269	263	276

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(approp.)	(actual)	(actual)	(actual)
County	$24,877,107	$25,137,393	$24,427,827	$23,417,731	$24,393,870
State	$6,454,607	$8,011,067	$6,354,408	$6,655,159	$8,117,001
Federal	$586,120	$474,478	$732,292	$1,008,659	$1,096,220
Total Funds	$31,917,834	$33,622,938	$31,514,527	$31,081,549	$33,607,091
STAFF
Authorized	203	201	205	206	218
Contractual (FTE)	49	40	39	43	48
Total Staff	252	241	244	249	266

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$21,895,221	$25,151,304	$25,430,807	$24,207,934	$24,699,259
State	$4,994,200	$5,206,880	$6,138,518	$7,560,363	$8,810,265
Federal	$899,189	$983,853	$386,142	$420,234	$755,447
Total Funds	$27,788,610	$31,342,037	$31,955,467	$32,188,531	$34,264,971
STAFF
Authorized	183	202	218	206	206
Contractual (FTE)	21	45	45	42	42
Total Staff	204	247	263	248	248

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$15,539,535	$17,106,273	$17,206,326	$16,407,746	$18,843,909
State	$4,189,764	$4,810,089	$5,471,246	$5,735,287	$6,966,006
Federal	$133,056	$220,438	$267,567	$953,827	$2,101,072
Total Funds	$19,862,355	$22,136,800	$22,945,139	$23,096,860	$27,910,987
STAFF
Authorized	169	169	177	175	179
Contractual (FTE)	18	18	18	26	28
Total Staff	187	187	195	201	207

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$12,380,496	$12,345,358	$12,767,903	$14,406,532	$15,141,744
State	$2,674,918	$2,773,863	$2,688,520	$3,463,570	$4,224,551
Federal	$77,864	$141,140	$57,045	$119,252	$185,484
Total Funds	$15,133,278	$15,260,361	$15,513,468	$17,989,354	$19,551,779
STAFF
Authorized	145	159	160	165	171
Contractual (FTE)	29	18	18	18	18
Total Staff	174	177	178	183	189

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

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