GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF CRIME PREVENTION & POLICY

BUDGET

(CODE D15A0516, formerly 23.01.05.16)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (actual) (approp.)
General $124,852,980 $132,613,396 $124,706,105 $283,352,205 $282,811,978
Special $9,709,537 $7,586,510 $9,522,413 $12,640,222 $25,221,946
Federal $59,740,664 $56,000,618 $68,656,274 $69,872,949 $69,393,661
Total Funds $194,303,181 $196,200,524 $202,884,792 $365,865,376 $377,427,585
Reimbursable $311,091 $354,207 $10,146,001 $1,827,054 $1,961,200
STAFF
Authorized 61.00 56.00 56.00 66.0 69.00
Contractual (FTE) 20.63 13.65 13.54 28.8 29.56
Total Staff 81.63 69.65 69.54 94.8 98.56


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $96,701,744 $96,539,845 $103,430,822 $108,043,467 $119,277,282
Special $2,529,827 $1,971,915 $1,887,795 $2,372,172 $6,252,195
Federal $19,668,981 $23,534,545 $25,786,841 $36,709,099 $48,786,882
Total Funds $118,900,552 $122,046,305 $131,105,458 $147,124,738 $174,316,359
Reimbursable $269,623 $360,960 $311,652 $312,819 $480,499
STAFF
Authorized 38.0 38.00 37.00 38.00 63.00
Contractual (FTE) 16.4 18.73 14.63 11.23 19.63
Total Staff 54.4 56.73 51.63 49.23 82.63


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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