GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET


(CODE D11A0401)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $383,776 $359,938 $437,433
Special
Total Funds $383,776 $359,938 $437,433
STAFF
Authorized 3.0 3.0 3.0
Contractual (FTE) 0.5 0.5 0.5
Total Staff 3.5 3.5 3.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $291,236 $308,069 $319,231 $309,305 $347,811
Special $2,274
Total Funds $291,236 $308,069 $319,231 $311,579 $347,811
STAFF
Authorized 2 3 3 3 3.0
Contractual (FTE) 1 0.5
Total Staff 3 3 3 3 3.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $218,114 $220,858 $263,825 $240,009 $279,066
Total Funds $218,114 $220,858 $263,825 $240,009 $279,066
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 1 1
Total Staff 2 2 2 3 3


FY2003 FY2004
FUNDS (actual) (actual)
General $186,385 $217,933
Total Funds $186,385 $217,933
STAFF
Authorized 3 2
Contractual (FTE)
Total Staff 3 2

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

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