GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE FOR CHILDREN

BUDGET


(CODE D18A1801, formerly D14A1401, D15A0502 & 23.01.05.02)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $1,713,306 $1,621,016 $1,795,773
Special $2,966
Federal
Total Funds $1,713,306 $1,623,982 $1,795,773
Reimbursable $102,410 $52,000
STAFF
Authorized 16.5 16.5 16
Contractual (FTE)
Total Staff 16.5 16.5 16


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,539,736 $1,503,982 $1,635,569 $1,299,063 $1,478,870
Special $2,033 $7,419
Federal $982,888 $361,396 $458,447
Total Funds $2,522,624 $1,503,982 $1,998,998 $1,764,929 $1,478,870
Reimbursable
STAFF
Authorized 17.5 16.5 16.5 14.5 16.5
Contractual (FTE)
Total Staff 17.5 16.5 16.5 14.5 16.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual)* (actual) (actual) (actual)
General $3,908,193 $1,448,917 $1,561,250 $1,321,097 $1,719,054
Special $156,391
Federal $355,904 $26,355 $97,440 $781,778 $1,041,958
Total Funds $4,420,488 $1,475,272 $1,658,690 $2,102,875 $2,761,012
Reimbursable $566,852 $108,336 $238,551 $365,907
STAFF
Authorized 50.0 18 22 21.5 19.5
Contractual (FTE) 8.5 1 1
Total Staff 58.5 19 23 21.5 19.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,595,436 $4,372,885 $4,865,010 $4,902,547 $3,779,646
Special $232,290 $391,310 $327,902 $234,603 $198,832
Federal $152,382 $120,873 $168,453 $200,285 $105,897
Total Funds $2,980,108 $4,885,068 $5,361,365 $5,337,435 $4,084,375
Reimbursable $659,987 $908,335 $1,518,974 $874,184 $645,187
STAFF
Authorized 33 41.0 47 48.0 48
Contractual (FTE) 19 16.5 12 16.5 16
Total Staff 52 57.5 59 64.5 64


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,922,693 $2,215,617 $2,269,234 $2,148,786 $2,417,685
Special $979,824 $516,852 $1,392,807 $344,396 $241,475
Federal $6,478,609 $5,746,624 $6,600,085 $725,432 $180,016
Total Funds $9,381,126 $8,479,093 $10,262,126 $3,218,614 $2,839,176
Reimbursable $482,121 $432,640 $2,805,907 $3,138,967 $625,109
STAFF
Authorized 40.0 40.0 43.0 33.0 33
Contractual (FTE) 10.6 18.7 15.3 18.4 19
Total Staff 50.6 58.7 58.3 51.4 52

*Authorization for Office of Children, Youth, and Families (D14) expired on June 30, 2005. Funds from unrestricted portion of D14 appropriation for FY2006 were transferred with authorized positions to D18, Governor's Office for Children.

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

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