GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET


(CODE D11A0401)

FY2020 FY2021 FY2022
FUNDS
(approp.) (approp.) (approp.)
General $412,000 $448,559 $460,392
Special
Total Funds $412,000 $448,559 $460,392
STAFF
Authorized 3.0 3 3
Contractual (FTE) 0.9
Total Staff 3.9


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $383,776 $359,938 $427,188 $373,983 $359,223
Special
Total Funds $383,776 $359,938 $427,188 $373,983 $359,223
STAFF
Authorized 3.0 3.0 3.0 3.0 3.0
Contractual (FTE) 0.5 0.5 0.5 0.3 0.3
Total Staff 3.5 3.5 3.5 3.3 3.3


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $291,236 $308,069 $319,231 $309,305 $347,811
Special $2,274
Total Funds $291,236 $308,069 $319,231 $311,579 $347,811
STAFF
Authorized 2 3 3 3 3.0
Contractual (FTE) 1 0.5
Total Staff 3 3 3 3 3.5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $218,114 $220,858 $263,825 $240,009 $279,066
Total Funds $218,114 $220,858 $263,825 $240,009 $279,066
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 1 1
Total Staff 2 2 2 3 3


FY2003 FY2004
FUNDS (actual) (actual)
General $186,385 $217,933
Total Funds $186,385 $217,933
STAFF
Authorized 3 2
Contractual (FTE)
Total Staff 3 2

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

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