GOVERNOR'S WORKFORCE DEVELOPMENT BOARD

BUDGET


(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $284,694 $57,156 $66,889 $309,031
Special
Federal
Total Funds $284,694 $57,156 $66,889 $309,031
Reimbursable $346,467 $451,592 $476,858 $517,402
STAFF
Authorized 4 4 4 4
Contractual (FTE)
Total Staff 4 4 4 4


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $321,498 $113,327 $303,044 $305,740 $288,213
Special
Federal $101,887
Total Funds $321,498 $113,327 $404,931 $305,740 $288,213
Reimbursable $782,065 $777,949 $309,498 $351,524 $401,242
STAFF
Authorized 9 9 6 6 4
Contractual (FTE)
Total Staff 9 9 6 6 4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $90,962 $79,286 $95,469 $82,537 $103,462
Special
Federal $708,940 $1,045,128 $1,172,149 $339,445 $581,603
Total Funds $799,902 $1,124,414 $1,267,618 $421,982 $685,065
Reimbursable $341,982 $319,672 $287,953 $374,399 $436,847
STAFF
Authorized 8 7.5 10.5 11 10
Contractual (FTE)
Total Staff 8 7.5 10.5 11 10


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $470,839 $358,750 $362,106 $249,537 $153,087
Special $31,042 $22,750
Federal $236,129 $45,026 $72,864 $61,686
Total Funds $706,968 $358,750 $407,132 $334,103 $237,523
Reimbursable $123,243 $523,344 $524,541 $498,519 $346,667
STAFF
Authorized 10 9 10 10 9
Contractual (FTE)
Total Staff 10 9 10 10 9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $124,553 $126,980 $125,980 $127,204 $335,171
Federal $374,270 $393,456 $313,813 $219,845 $276,838
Total Funds $498,823 $520,436 $439,793 $347,049 $612,009
Reimbursable $56,713
STAFF
Authorized 7 7 6 6 5.0
Contractual (FTE) 0.6
Total Staff 7 7 6 6 5.6

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

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