MILITARY DEPARTMENT

BUDGET


(CODE D50H01, formerly 23.08.01 & 23.08.02)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $11,751,466 $12,283,828 $12,328,807 $12,339,085
Special $22,065,080 $23,569,140 $18,286,967 $18,286,967
Federal $47,307,091 $86,459,418 $58,269,337 $87,428,544
Total Funds $81,123,637 $122,312,386 $88,885,111 $118,054,596
Reimbursable $398,607
STAFF
Authorized 311.5 309.5 293.5 293.5
Contractual (FTE) 59.0 54.0 27.6 20.0
Total Staff 370.5 363.5 321.1 313.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,619,636 $13,022,615 $11,981,098 $12,029,999 $11,876,154
Special $11,967,195 $12,159,639 $11,587,668 $14,472,601 $12,177,147
Federal $88,481,616 $133,266,541 $116,511,801 $132,379,763 $60,055,962
Total Funds $114,068,447 $158,448,795 $140,080,567 $158,882,363 $84,109,263
Reimbursable $215,621 $162,070
STAFF
Authorized 359.5 343.5 336.5 321.5 319.5
Contractual (FTE) 44.5 49.5 55.5 59.0
Total Staff 404.0 393.0 392.0 321.5 378.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,621,364 $13,692,484 $15,244,023 $15,939,505 $15,075,887
Special $203,393 $9,586,908 $14,420,202 $13,494,232 $13,498,744
Federal $73,579,198 $41,771,616 $46,602,104 $45,348,228 $47,275,217
Total Funds $87,403,955 $65,051,008 $76,266,329 $74,781,965 $75,849,848
Reimbursable
STAFF
Authorized 330 395.0 395.0 383.5 374.5
Contractual (FTE) 49 62.5 34.5 46.0 44.5
Total Staff 379 457.5 429.5 429.5 419.0


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,201,814 $11,460,165 $12,766,427 $16,389,071 $13,382,646
Special $386,330 $174,275 $174,267 $354,828 $174,267
Federal $19,227,819 $25,284,635 $21,153,726 $41,028,201 $35,314,266
Total Funds $29,815,963 $36,919,075 $34,094,420 $57,772,100 $48,871,179
Reimbursable $138,533 $154,692 $161,215 $266,050 $248,633
STAFF
Authorized 302 313 323 333.0 333.0
Contractual (FTE) 0 0 0 54.5 50.5
Total Staff 302 313 323 387.5 383.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,036,705 $6,074,047 $6,046,519 $6,244,150 $8,916,122
Special $186,695 $505,191 $186,841 $216,020 $219,899
Federal $14,424,902 $34,303,044 $24,139,482 $19,899,909 $15,648,217
Total Funds $20,648,302 $40,882,282 $30,372,842 $26,360,079 $24,564,339
Reimbursable $133,621 $120,000 $143,458 $151,408 $146,889
STAFF
Authorized 250 239 239 232 232
Contractual (FTE) 68 74 73 69 74
Total Staff 318 313 312 301 306

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

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