HISTORIC ST. MARY'S CITY COMMISSION

BUDGET

(CODE D17B0151, formerly S00A2302, formerly 37.01.23.02)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$2,021,225	$1,946,383	$2,149,236	$2,143,778
Special	$568,867	$574,397	$529,299	$573,773
Federal	$17,607	$32,822	$273,291
Total Funds	$2,607,699	$2,553,602	$2,951,826	$2,717,551
STAFF
Authorized	35	35.0	36.0	38.0
Contractual (FTE)	13	8.8	8.8	8.8
Total Staff	48	43.8	44.8	46.8

FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual)
General $2,199,782 $2,926,139 $2,181,113 $1,978,791
Special $701,694 $563,228 $345,558 $423,800
Federal $39,263 $61,668 $50,331
Total Funds $2,901,476 $3,528,630 $2,588,339 $2,452,922
STAFF
Authorized 43.00 41 38 35
Contractual (FTE) 13.25 13 13 13
Total Staff 56.25 54 51 48

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

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

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June 30, 2008
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	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$2,199,782	$2,926,139	$2,181,113	$1,978,791
Special	$701,694	$563,228	$345,558	$423,800
Federal		$39,263	$61,668	$50,331
Total Funds	$2,901,476	$3,528,630	$2,588,339	$2,452,922
STAFF
Authorized	43.00	41	38	35
Contractual (FTE)	13.25	13	13	13
Total Staff	56.25	54	51	48

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