GOVERNOR

GOVERNOR'S GRANTS OFFICE

BUDGET


(CODE D15A0522)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $225,364 $244,522 $273,181 $283,693 $291,926
Special $39,604 $45,542 $60,000
Total Funds $274,968 $244,522 $273,181 $329,235 $351,926
Reimbursable $17,967 $34,365 $23,000
STAFF
Authorized 2 2 2
Contractual (FTE) 0 0 0
Total Staff 2 2 2

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $253,552 $284,079 $248,735 $224,055 $267,067
Special $50,482 $50,151 $50,000 $60,581 $49,842
Total Funds $304,034 $334,230 $298,735 $284,636 $316,909
Reimbursable $7,402 $21,552 $19,701 $11,112 $19,344
STAFF
Authorized 3 3 3 2 2
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 2 2

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $339,862 $340,875 $353,646 $369,910 $358,254
Special $2,500 $29,798 $15,770 $25,839
Total Funds $339,862 $343,375 $383,444 $385,680 $384,093
Reimbursable $30,000 $16,404 $11,074
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $325,069 $348,387 $351,504 $357,906 $343,068
Special $41,650 $42,163
Total Funds $325,069 $348,387 $351,504 $399,556 $385,231
Reimbursable $20,000 $17,707
STAFF
Authorized 4 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 4 3 3 3 3

FY2004
FUNDS (actual)
General $242,121
Special
Total Funds $242,121
Reimbursable
STAFF
Authorized 5
Contractual (FTE) 0
Total Staff 5

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

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