SOMERSET COUNTY, MARYLAND

COUNTY BUDGET

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
County	$21,895,221	$25,151,304	$25,430,807	$31,077,925	$31,863,674
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	$39,058,522	$41,429,386
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	$23,567,019
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	$32,634,097
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

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance

Maryland Manual On-Line

Search the Manual
e-mail: mdmanual@mdarchives.state.md.us