GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

BUDGET


(CODE D15A0505)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $2,309,888 $2,472,236 $2,530,446 $2,406,628
Special $167,015 $256,153 $283,025 $296,162
Federal $3,844,190 $4,373,259 $4,456,358 $5,348,049
Total Funds $6,321,093 $7,101,648 $7,269,829 $8,050,839
Reimbursable $367,398 $331,805 $435,827 $393,028
STAFF
Authorized 26.8 26.8 26.8
Contractual (FTE) 3.5 4.0 4.0
Total Staff 30.3 30.8 30.8

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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