GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

GOVERNOR'S OFFICE ON SERVICE & VOLUNTEERISM

BUDGET

(CODE D15A0505, formerly 23.01.05.05)*

*Beginning in FY2009, budget & budget code transferred to Office of Community Initiatives.

	FY2010*	FY2011*	FY2012*	FY2013*	FY2014*
FUNDS
General
Special
Federal
Total Funds
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009*
FUNDS	(actual)	(actual)	(actual)	(actual)
General	$423,710	$568,206	$680,459	$578,201
Special		$81,000
Federal	$2,956,925	$3,928,636	$3,626,085	$3,851,545
Total Funds	$3,380,635	$4,577,842	$4,306,544	$4,429,746
Reimbursable	$12,584
STAFF
Authorized	12	12	12	12
Contractual (FTE)
Total Staff	12	12	12	12

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$453,459	$635,001	$878,332	$697,632	$340,978
Special	$8,533	$80,392	$42,167
Federal	$5,046,970	$4,127,190	$7,073,790	$5,513,139	$3,290,236
Total Funds	$5,508,962	$4,842,583	$7,994,289	$6,210,771	$3,631,214
Reimbursable				$5,000
STAFF
Authorized	5.0	11.00	17	16.5	12
Contractual (FTE)	10.7	7.75	3
Total Staff	15.7	18.75	20	16.5	12

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(approp.)	(actual)
General	$228,786	$201,715	$279,330	$296,606	$365,677
Special	$50,682	$50,749	$298,643	$150,000	$15,246
Federal	$2,968,916	$5,260,814	$7,411,738	$8,260,743	$7,309,176
Total Funds	$3,248,384	$5,513,278	$7,989,711	$8,707,349	$7,690,099
Reimbursable		$3,158	$46,103	$1,471,734	$10,946
STAFF
Authorized	3	5	5.0	5	5.0
Contractual (FTE)	6	10	12.4	15	10.7
Total Staff	9	15	17.4	20	15.7

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

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