GOVERNOR

BUDGET

(CODE D10A01, formerly 23.01.01)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (actual) (approp.)
General $11,351,608 $11,557,252 $12,122,864 $13,200,890 $16,993,774
Special
Total Funds $11,351,608 $11,557,252 $12,122,864 $13,200,890 $16,993,774
Reimbursable $42,833 $42,588 $46,790 $51,318 $224,933
STAFF
Authorized 82.5 81 79 98 101
Contractual (FTE) 1.0 1 1 1 1
Total Staff 83.5 82 80 99 102


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $11,441,633 $10,899,012 $10,980,083 $10,578,308 $10,559,469
Special
Total Funds $11,441,633 $10,899,012 $10,980,083 $10,578,308 $10,559,469
Reimbursable $40,423 $41,055 $41,055
STAFF
Authorized 88.1 88.1 83.5 82.5 82.5
Contractual (FTE) 1.0 1.0 1.0 1.0 1.5
Total Staff 89.1 89.1 84.5 83.5 84.0


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $9,329,742 $9,531,573 $10,375,647 $10,728,569 $10,691,605
Special $51,607
Total Funds $9,329,742 $9,531,573 $10,375,647 $10,780,176 $10,691,605
Reimbursable
STAFF
Authorized 86.5 87.5 86.5 90.5 89.1
Contractual (FTE) 0.5 0.5 0.5
Total Staff 87.0 88.0 87.0 90.5 89.1


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,378,183
Special
Total Funds $8,121,875 $8,635,611 $9,425,060 $9,228,601 $9,378,183
Reimbursable $65,219 $66,141 $61,153
STAFF
Authorized 84.0 80 80.0 80.0 85.5
Contractual (FTE) 1.4 2 1.5 1.5 1.4
Total Staff 85.4 82 81.5 81.5 86.9


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $7,023,092 $7,881,791 $8,289,124 $8,030,564 $8,154,442
Special $29,217
Total Funds $7,023,092 $7,881,791 $8,289,124 $8,059,781 $8,154,442
Reimbursable $45,730
STAFF
Authorized 77.0 84.5 84.5 84.5 85.5
Contractual (FTE) 3.5 3.5 3.5 3.5 3.5
Total Staff 80.5 88.0 88.0 88.0 89.0


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS
(est. actual) (actual) (actual) (actual) (actual)
General $5,687,240 $5,653,831 $5,757,522 $5,845,317 $6,563,761
Special $250,000
Total Funds $5,687,240 $5,653,831 $5,757,522 $6,095,317 $6,563,761
STAFF
Authorized 91 81 76 76.0 77.0
Contractual (FTE) 5 5 3 2.5 3.5
Total Staff 96 86 79 78.5 80.5

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

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