DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET


(CODE F10A00, formerly 25.00.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $14,988,498 $41,166,430 $18,613,494 $21,278,151
Special $12,908,446 $13,576,983 $14,354,516 $16,499,794
Federal $261,459 $5,837
Total Funds $27,896,944 $54,743,413 $33,229,469 $37,783,782
Reimbursable $7,626,574 $8,164,863 $10,252,798 $9,242,709
STAFF
Authorized 310.3 325.8 332.0 332
Contractual (FTE) 13.46 11.8 12.2 36
Total Staff 323.76 337.6 344.2 368


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,000,522 $13,660,778 $29,179,659 $27,020,379 $14,475,375
Special $9,982,320 $10,822,685 $11,144,811 $12,445,141 $11,065,374
Federal
Total Funds $26,982,842 $24,483,463 $40,324,470 $39,465,520 $25,540,749
Reimbursable $6,414,272 $7,235,682 $6,756,957 $7,106,780 $7,240,052
STAFF
Authorized 331.3 319.3 305.3 308.30 308.30
Contractual (FTE) 13.3 13.6 9.1 13.65 14.55
Total Staff 344.6 332.9 314.4 321.95 322.85


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $34,765,541 $42,585,347 $31,122,285 $15,545,065 $15,641,780
Special $26,073,933 $12,268,722 $16,359,188 $9,556,371 $9,875,241
Total Funds $60,839,474 $54,854,069 $47,481,473 $25,101,436 $25,517,021
Reimbursable $19,161,608 $21,420,205 $17,307,469 $7,717,026 $6,253,934
STAFF
Authorized 468.3 430.80 441.8 317.80 323.80
Contractual (FTE) 20.9 16.45 16.0 19.51 17.55
Total Staff 489.2 447.25 457.8 337.31 341.35


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $77,556,803 $61,048,189 $66,269,916 $28,841,375 $28,701,159
Special $25,164,260 $16,686,225 $17,845,780 $13,726,029 $12,318,014
Total Funds $102,721,063 $77,734,414 $84,115,696 $42,567,404 $41,019,173
Reimbursable $15,546,416 $18,971,999 $17,824,725 $18,031,685
STAFF
Authorized 462.50 509.8 517.3 531.3 472.3
Contractual (FTE) 44.35 69.5 31.2 31.2 19.4
Total Staff 506.85 579.3 548.5 562.5 491.7


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,520,038 $38,339,411 $32,188,611 $64,274,918 $81,492,799
Special $23,456,699 $2,224,926 $8,185,517 $10,621,127 $12,526,106
Total Funds $44,976,737 $40,564,337 $40,374,128 $74,896,045 $94,018,905
Reimbursable $1,885,569 $14,901,516 $12,798,575 $16,423,468 $18,195,755
STAFF
Authorized 214.3 402.80 371.50 390.50 416.50
Contractual (FTE) 9.2 23.94 26.24 29.84 44.74
Total Staff 223.5 426.74 397.74 420.34 461.24

*FY1996 figures include appropriations for Dept. of Personnel and Office of Telecommunications of Dept. of General Services whose functions were assumed by Dept. of Budget and Management on July 1, 1996.

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

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