DEPARTMENT OF DISABILITIES

BUDGET

(CODE D12A02.01, formerly 23.01.02)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $3,683,660 $3,750,483 $3,832,163 $3,805,874 $4,384,707
Special $291,608 $334,635 $4,639,713 $4,876,107 $5,506,089
Federal $3,831,911 $764,724 $2,073,263 $660,496 $2,414,240
Total Funds $7,807,179 $4,849,842 $10,545,139 $9,342,477 $12,305,036
Reimbursable $985,907 $1,079,500 $825,139 $1,085,205 $1,283,340
STAFF
Authorized 28.80 23.80 34.80 23.80 35
Contractual (FTE) 6.13 3.12 3.65 2.87
Total Staff 34.93 26.92 38.45 26.67


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,030,534 $3,062,305 $3,318,234 $3,312,341 $3,239,149
Special $180,289 $304,467 $375,100 $287,925 $313,443
Federal $5,610,610 $7,639,798 $6,940,726 $7,194,817 $5,178,864
Total Funds $8,821,133 $11,006,570 $10,634,060 $10,795,083 $8,731,456
Reimbursable $1,238,718 $1,087,456 $1,031,538 $1,047,128 $899,938
STAFF
Authorized 25.8 25.6 26.6 27.6 27.8
Contractual (FTE) 8.0 4.2 3.7 3.8 3.9
Total Staff 33.8 29.8 30.3 31.4 31.7


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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