SOMERSET COUNTY, MARYLAND

COUNTY BUDGET


FY2020 FY2021
FUNDS (actual) (approp.)
County $29,570,282 $27,861,997
State $9,428,973 $9,800,075
Federal $3,725,055 $956,420
Total Funds $42,724,310 $38,618,492
STAFF
Authorized 225 220
Contractual (FTE) 46 47
Total Staff 271 267


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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