DEPARTMENT OF DISABILITIES

BUDGET


(CODE D12A02.01, formerly 23.01.02 )

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $3,030,534 $3,062,305 $3,394,964 $3,399,953
Special $180,289 $304,467 $281,210 $322,792
Federal $5,610,610 $7,639,798 $9,087,772 $8,832,525
Total Funds $8,821,133 $11,006,570 $12,763,946 $12,555,270
Reimbursable $1,238,718 $1,087,456 $965,177 $1,042,871
STAFF
Authorized 25.8 25.6 26.6 26.6
Contractual (FTE) 8.0 4.2 3.8 3.8
Total Staff 33.8 29.8 30.4 30.4


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,566,685 $2,552,061 $2,715,164 $2,726,485 $2,728,024
Special $179,474 $164,446 $153,016 $203,931 $117,851
Federal $2,056,273 $2,360,437 $1,855,138 $1,738,818 $2,701,054
Total Funds $4,802,432 $5,076,944 $4,723,318 $4,669,234 $5,546,929
Reimbursable $237,122 $462,258 $607,094 $1,286,231 $1,354,512
STAFF
Authorized 23.7 22.7 22.8 23.8 23.8
Contractual (FTE) 5.8 8.9 8.9 8.0 7.0
Total Staff 29.5 31.6 31.7 31.8 30.8


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,223,634 $2,542,294 $2,726,877 $2,730,260 $2,763,722
Special $131,756 $565,351 $179,329 $160,027 $159,455
Federal $1,589,188 $3,866,210 $1,691,370 $1,472,347 $1,398,721
Total Funds $2,944,578 $6,973,855 $4,597,576 $4,362,634 $4,321,898
Reimbursable $243,354 $277,076 $841,185 $442,219 $459,233
STAFF
Authorized 21.0 25.0 25 25 26.0
Contractual (FTE) 5.4 4.5 5 5 5.5
Total Staff 26.4 29.5 30 30 31.5

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

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