GARRETT COUNTY, MARYLAND

COUNTY BUDGET

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
County $31,554,844 $36,027,380 $40,845,682 $37,274,040 $40,670,050
State $8,801,139 $11,039,547 $9,953,520 $9,777,305 $9,170,384
Federal $1,455,375 $1,737,216 $448,157 $2,906,353 $2,656,405
Total Funds $41,811,358 $48,804,143 $51,247,359 $49,957,698 $52,496,839
STAFF
Authorized 282 287 276 309 313
Contractual (FTE) 5 6 9 9 9
Total Staff 287 293 285 318 322

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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 Maryland Manual On-Line, 2003

July 31, 2003   
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