GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

BUDGET

(CODE D15A0505)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (actual) (approp.)
General $2,335,057 $2,383,365 $2,806,546 $2,907,927 $2,133,569
Special $127,989 $183,350 $199,901 $121,586 $29,100
Federal $4,817,405 $4,610,768 $5,244,324 $6,336,979 $452
Total Funds $7,280,451 $7,177,483 $8,250,771 $9,366,492 $2,163,121
Reimbursable $432,831 $321,154 $383,215 $437,310
STAFF
Authorized 26.8 26.8 27.8 23.8 13.0
Contractual (FTE) 1.9 2.43 0.5 2.5 1.5
Total Staff 28.7 29.23 28.3 26.3 14.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,309,888 $2,472,236 $2,457,280 $2,538,661 $2,359,319
Special $167,015 $256,153 $207,268 $213,511 $268,493
Federal $3,844,190 $4,373,259 $4,798,356 $4,598,542 $4,559,736
Total Funds $6,321,093 $7,101,648 $7,462,904 $7,350,714 $7,187,548
Reimbursable $367,398 $331,805 $341,023 $349,086 $427,024
STAFF
Authorized 26.8 26.8 26.8 26.8 26.8
Contractual (FTE) 3.5 4.0 4.5 21.0 3.3
Total Staff 30.3 30.8 31.3 47.8 30.1

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,165 $1,994,313 $2,135,559 $2,139,357 $2,326,940
Special $334,223 $251,346 $184,997 $254,292 $235,595
Federal $5,490,464 $5,411,419 $4,806,205 $3,813,503 $3,475,759
Total Funds $7,828,852 $7,657,078 $7,126,761 $6,207,152 $6,038,294
Reimbursable $430,852 $351,028 $334,038 $331,916 $307,758
STAFF
Authorized 26.0 28.8 27.8 26.8 26.8
Contractual (FTE) 3.8 2.8 2.0 2.0 1.0
Total Staff 29.8 31.6 28.8 28.8 27.8

FY2009
FUNDS (actual)
General $2,010,249
Special $11,137
Federal $4,159,474
Total Funds $6,180,860
Reimbursable $4,125
STAFF
Authorized 24
Contractual (FTE)
Total Staff 24

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

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