GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S GRANTS OFFICE

BUDGET


(CODE D15A0522)

FY2015 FY2016
FUNDS (actual) (approp.)
General $253,552 $290,758
Special $50,482 $30,000
Total Funds $304,034 $310,758
Reimbursable $7,402 $20,000
STAFF
Authorized 3 3
Contractual (FTE) 0 0
Total Staff 3 3

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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