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)*

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

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

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

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