DEPARTMENT OF DISABILITIES

BUDGET

(CODE D12A02.01, formerly 23.01.02)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$3,683,660	$3,750,483	$3,832,163	$3,805,874	$4,384,707
Special	$291,608	$334,635	$4,639,713	$4,876,107	$5,506,089
Federal	$3,831,911	$764,724	$2,073,263	$660,496	$2,414,240
Total Funds	$7,807,179	$4,849,842	$10,545,139	$9,342,477	$12,305,036
Reimbursable	$985,907	$1,079,500	$825,139	$1,085,205	$1,283,340
STAFF
Authorized	28.80	23.80	34.80	23.80	35
Contractual (FTE)	6.13	3.12	3.65	2.87
Total Staff	34.93	26.92	38.45	26.67

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,030,534	$3,062,305	$3,318,234	$3,312,341	$3,239,149
Special	$180,289	$304,467	$375,100	$287,925	$313,443
Federal	$5,610,610	$7,639,798	$6,940,726	$7,194,817	$5,178,864
Total Funds	$8,821,133	$11,006,570	$10,634,060	$10,795,083	$8,731,456
Reimbursable	$1,238,718	$1,087,456	$1,031,538	$1,047,128	$899,938
STAFF
Authorized	25.8	25.6	26.6	27.6	27.8
Contractual (FTE)	8.0	4.2	3.7	3.8	3.9
Total Staff	33.8	29.8	30.3	31.4	31.7

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,566,685	$2,552,061	$2,715,164	$2,726,485	$2,728,024
Special	$179,474	$164,446	$153,016	$203,931	$117,851
Federal	$2,056,273	$2,360,437	$1,855,138	$1,738,818	$2,701,054
Total Funds	$4,802,432	$5,076,944	$4,723,318	$4,669,234	$5,546,929
Reimbursable	$237,122	$462,258	$607,094	$1,286,231	$1,354,512
STAFF
Authorized	23.7	22.7	22.8	23.8	23.8
Contractual (FTE)	5.8	8.9	8.9	8.0	7.0
Total Staff	29.5	31.6	31.7	31.8	30.8

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,223,634	$2,542,294	$2,726,877	$2,730,260	$2,763,722
Special	$131,756	$565,351	$179,329	$160,027	$159,455
Federal	$1,589,188	$3,866,210	$1,691,370	$1,472,347	$1,398,721
Total Funds	$2,944,578	$6,973,855	$4,597,576	$4,362,634	$4,321,898
Reimbursable	$243,354	$277,076	$841,185	$442,219	$459,233
STAFF
Authorized	21.0	25.0	25	25	26.0
Contractual (FTE)	5.4	4.5	5	5	5.5
Total Staff	26.4	29.5	30	30	31.5

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

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