GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF CRIME PREVENTION, YOUTH, & VICTIM SERVICES

BUDGET


(CODE D15A0516, formerly 23.01.05.16)

FY2020
FUNDS
(approp.)
General $137,326,048
Special $10,638,316
Federal $42,050,942
Total Funds $190,015,306
Reimbursable $339,816
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $96,701,744 $96,539,845 $103,430,822 $108,043,467 $118,489,729
Special $2,529,827 $1,971,915 $1,887,795 $2,372,172 $4,490,854
Federal $19,668,981 $23,534,545 $25,786,841 $36,709,099 $41,849,547
Total Funds $118,900,552 $122,046,305 $131,105,458 $147,124,738 $164,830,130
Reimbursable $269,623 $360,960 $311,652 $312,819 $319,816
STAFF
Authorized 38.0 38.00 37.00 38.00 50.00
Contractual (FTE) 16.4 18.73 14.63 11.23 14.63
Total Staff 54.4 56.73 51.63 49.23 64.63


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $69,121,802 $69,253,446 $71,832,759 $52,297,214 $95,580,668
Special $1,910,231 $2,265,559 $2,003,057 $22,691,998 $2,238,513
Federal $20,287,665 $24,268,686 $27,775,458 $21,943,983 $19,235,163
Total Funds $91,319,698 $95,787,691 $101,611,274 $96,933,195 $117,054,344
Reimbursable $234,389 $235,500 $806,394 $492,872 $452,624
STAFF
Authorized 43.0 38.0 39.0 39.0 39.0
Contractual (FTE) 10.9 10.9 14.9 16.4 16.4
Total Staff 53.9 48.9 53.9 55.4 55.4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,025,430 $22,082,224 $24,871,788 $24,443,888 $89,582,200
Special $1,586,272 $1,234,414 $1,225,085 $1,743,798 $1,881,831
Federal $19,476,818 $18,608,638 $13,593,650 $11,461,930 $12,080,477
Total Funds $41,088,520 $41,925,276 $39,690,523 $37,649,616 $103,544,508
Reimbursable $509,600 $96,883
STAFF
Authorized 41.0 40.0 41.0 40.0 38.0
Contractual (FTE) 7.4 7.9 8.9 9.9 10.9
Total Staff 48.4 47.9 49.9 49.9 48.9


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,652,881 $7,007,021 $7,312,566 $6,948,593 $6,452,511
Special $1,246,916 $1,322,339 $1,677,719 $1,636,803 $2,240,068
Federal $21,960,774 $29,488,675 $38,559,269 $41,528,988 $23,510,979
Total Funds $29,860,571 $37,818,035 $47,549,554 $50,114,384 $32,203,558
Reimbursable $200,000 $419,180 $775,933 $1,500,000
STAFF
Authorized 14.0 38.0 38.0 37.0 41.0
Contractual (FTE) 22.9 10.9 10.9 10.9 7.9
Total Staff 36.9 48.9 48.9 47.9 48.9


FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $1,651,664 $1,617,171 $1,566,828 $1,630,936
Special $397,130 $769,372 $681,923 $813,586
Federal $10,679,623 $11,529,145 $16,972,676 $18,923,331
Total Funds $12,728,417 $13,915,688 $19,221,427 $21,367,853
STAFF
Authorized 14.0 14.0 14.0 14.0
Contractual (FTE) 16.6 14.5 19.9 22.9
Total Staff 30.6 28.5 33.9 36.9

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

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