Maryland Manual On-Line - www.mdmanual.net

GARRETT COUNTY, MARYLAND

COUNTY BUDGET


FY2015
FUNDS (approp.)
County $66,242,994
State $4,372,784
Federal $1,220,078
Total Funds $71,835,856
STAFF
Authorized 320
Contractual (FTE) 17
Total Staff 337


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
County $63,661,503 $68,363,708 $69,568,941 $70,731,193 $70,756,033
State $4,215,599 $4,658,633 $5,477,585 $4,834,628 $5,221,631
Federal $2,158,757 $3,757,633 $3,303,940 $2,103,420 $2,390,464
Total Funds $70,035,859 $76,779,974 $78,350,466 $77,669,241 $78,368,128
STAFF
Authorized 341 327.5 331 321 324.0
Contractual (FTE) 17 11.0 14 19 16.5
Total Staff 358 338.5 345 340 340.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
County $46,149,224 $58,236,475 $56,432,709 $59,716,762 $70,762,214
State $9,894,783 $10,605,403 $11,106,820 $11,058,734 $8,568,118
Federal $696,909 $527,038 $1,759,250 $1,980,907 $1,446,310
Total Funds $56,740,916 $69,368,916 $69,298,779 $72,756,403 $80,776,642
STAFF
Authorized 307.5 319.5 334 347 341
Contractual (FTE) 26.5 27.0 23 17 17
Total Staff 334.0 346.5 357 364 358


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
County $31,554,844 $36,027,380 $40,845,682 $48,914,195 $43,072,594
State $8,801,139 $11,039,547 $9,953,520 $12,356,250 $10,471,792
Federal $1,455,375 $1,737,216 $448,157 $2,534,424 $553,003
Total Funds $41,811,358 $48,804,143 $51,247,359 $63,804,869 $54,097,389
STAFF
Authorized 282 287 276 291.5 295.75
Contractual (FTE) 5 6 9 26.5 26.50
Total Staff 287 293 285 318.0 322.25


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

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

 Maryland Manual On-Line, 2015

July 1, 2015

 Note: In this past edition of Maryland Manual, some links are to external sites.

View the current Manual



This information resource of the Maryland State Archives is presented here for fair use in the public domain. When this material is used, in whole or in part, proper citation and credit must be attributed to the Maryland State Archives. PLEASE NOTE: Rights assessment for associated source material is the responsibility of the user.


Tell Us What You Think About the Maryland State Archives Website!


[ Archives' Home Page  ||  All About Maryland  ||  Maryland Manual On-Line  ||  Reference & Research
||  Search the Archives   ||  Education & Outreach  ||  Archives of Maryland Online ]

Governor     General Assembly    Judiciary     Maryland.Gov

© Copyright June 17, 2014 Maryland State Archives