HISTORIC ST. MARY'S CITY COMMISSION

BUDGET

(CODE D17B0151, formerly S00A2302, formerly 37.01.23.02)

	FY2007	FY2008	FY2009	FY2010	FY2011
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$2,149,236	$2,143,778	$2,025,691	$1,925,256	$2,010,515
Special	$529,299	$745,369	$737,892	$546,505	$725,747
Federal	$273,291	$83,094	$21,226		$122,362
Total Funds	$2,951,826	$2,972,241	$2,784,809	$2,471,761	$2,858,624
STAFF
Authorized	36.0	38.00	38.00	37.00	31.0
Contractual (FTE)	8.8	10.79	10.05	12.51	18.1
Total Staff	44.8	48.79	48.05	49.51	49.1

FY2002 FY2003 FY2004 FY2005 FY2006
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,926,139 $2,181,113 $1,978,791 $2,021,225 $1,946,383
Special $563,228 $345,558 $423,800 $568,867 $574,397
Federal $39,263 $61,668 $50,331 $17,607 $32,822
Total Funds $3,528,630 $2,588,339 $2,452,922 $2,607,699 $2,553,602
STAFF
Authorized 41 38 35 35 35.0
Contractual (FTE) 13 13 13 13 8.8
Total Staff 54 51 48 48 43.8

FY1997 FY1998 FY1999 FY2000 FY2001
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,462,380 $1,860,884 $1,897,144 $1,953,891 $2,199,782
Special $211,087 $322,687 $440,125 $572,108 $701,694
Total Funds $1,673,467 $2,183,571 $2,337,269 $2,525,999 $2,901,476
STAFF
Authorized 31.5 39 44.00 44 43
Contractual (FTE) 11.9 27 13.25 13 13.25
Total Staff 43.4 66 57.25 57 56.25

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

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Maryland Manual On-Line, 2011

August 9, 2011
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	FY2002	FY2003	FY2004	FY2005	FY2006
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,926,139	$2,181,113	$1,978,791	$2,021,225	$1,946,383
Special	$563,228	$345,558	$423,800	$568,867	$574,397
Federal	$39,263	$61,668	$50,331	$17,607	$32,822
Total Funds	$3,528,630	$2,588,339	$2,452,922	$2,607,699	$2,553,602
STAFF
Authorized	41	38	35	35	35.0
Contractual (FTE)	13	13	13	13	8.8
Total Staff	54	51	48	48	43.8

	FY1997	FY1998	FY1999	FY2000	FY2001
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,462,380	$1,860,884	$1,897,144	$1,953,891	$2,199,782
Special	$211,087	$322,687	$440,125	$572,108	$701,694
Total Funds	$1,673,467	$2,183,571	$2,337,269	$2,525,999	$2,901,476
STAFF
Authorized	31.5	39	44.00	44	43
Contractual (FTE)	11.9	27	13.25	13	13.25
Total Staff	43.4	66	57.25	57	56.25