DEPARTMENT OF PLANNING

BUDGET

(CODE D40W01, formerly 23.23.01)

FY2025
FUNDS (approp.)
General $42,373,623
Special $7,625,216
Federal $1,550,010
Total Funds $51,548,849
Reimbursable $1,349,540
STAFF
Authorized 142
Contractual (FTE) 21
Total Staff 163


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (actual) (actual)
General $21,603,042 $17,331,685 $20,887,193 $27,613,562 $41,438,404
Special $14,646,441 $6,982,829 $6,895,268 $7,202,919 $8,830,698
Federal $1,008,673 $1,160,511* $1,142,407* $1,152,486 $1,620,434
Total Funds $37,258,156 $25,475,025 $28,924,868 $35,968,967 $51,889,537
Reimbursable $1,141,730 $1,275,242 $1,034,618 $904,609 $1,013,306
STAFF
Authorized 130.00 129.00 127.00 127 133
Contractual (FTE) 11.59 14.69 15.16 15 24
Total Staff 141.59 143.69 142.16 142 157

*FY2022 Federal funds include American Rescue Plan Act of 2021 expenditures.
*FY2021 Federal funds include Coronavirus Aid, Relief & Security Act expenditures.

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $21,492,995 $21,892,834 $21,151,074 $20,821,952 $20,744,872
Special $4,593,592 $4,400,118 $3,735,580 $4,031,027 $7,031,348
Federal $2,104,347 $1,554,276 $1,403,797 $1,232,517 $1,374,868
Total Funds $28,190,934 $27,847,228 $26,290,451 $26,085,496 $29,151,088
Reimbursable $824,108 $939,723 $853,693 $1,132,590 $1,170,514
STAFF
Authorized 151.00 147.00 131.00 129.00 129.0
Contractual (FTE) 11.70 13.79 11.88 13.23 11.2
Total Staff 162.70 160.79 142.88 142.23 140.2


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $16,605,278 $22,653,453 $18,141,192 $11,647,246 $22,295,698
Special $4,201,112 $4,291,732 $4,381,712 $11,527,725 $4,294,470
Federal $994,227 $1,053,248 $1,159,936 $872,975 $880,274
Total Funds $21,800,617 $27,998,433 $23,682,840 $24,047,946 $27,470,442
Reimbursable $1,580,586 $1,330,012 $1,213,684 $1,187,956 $1,099,261
STAFF
Authorized 161.00 159.5 155.00 151.0 152.00
Contractual (FTE) 17.16 19.8 15.77 13.7 11.77
Total Staff 178.16 179.3 170.77 164.7 163.77


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,667,439 $30,964,906 $44,589,676 $29,138,962 $23,952,868
Special $337,729 $1,769,873 $4,418,084 $3,768,453 $4,974,763
Federal $183,071 $918,986 $995,028 $1,015,793 $1,171,604
Total Funds $8,188,239 $33,653,765 $50,002,788 $33,923,208 $31,471,241
Reimbursable $1,288,306 $1,529,320 $1,514,711 $1,215,356 $1,372,006
STAFF
Authorized 121 184.00 187.00 184 165
Contractual (FTE) 4 9.67 14.35 12 16
Total Staff 125 193.67 201.35 196 181


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,522,174 $7,177,658 $8,542,550 $8,009,185 $7,364,740
Special $309,813 $330,807 $279,700 $170,329 $285,000
Federal $147,095 $202,207 $308,142
Total Funds $7,831,987 $7,508,465 $8,969,345 $8,381,721 $7,957,882
Reimbursable $2,103,523 $3,467,348 $1,416,842 $1,350,520 $1,313,520
STAFF
Authorized 126.0 126.0 135 129 120.0
Contractual (FTE) 2.5 18.5 13 8 6.5
Total Staff 128.5 144.5 148 137 126.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,892,541 $3,899,586 $4,063,234 $4,695,995 $5,111,125
Special $149,996 $200,000 $702,297 $307,601 $582,598
Total Funds $4,042,537 $4,099,586 $4,765,531 $5,003,596 $5,693,723
Reimbursable $1,607,397 $686,808 $1,126,032 $1,540,386 $1,449,742
STAFF
Authorized 84.5 84.5 95.5 105.5 111.5
Contractual (FTE) 9.0 9.5 9.8 28.5 22.5
Total Staff 93.5 94.0 105.3 134.0 134.0

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

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