DEPARTMENT OF PLANNING

BUDGET


(CODE D40W01, formerly 23.23.01)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (approp.) (approp.)
General $21,603,042 $17,331,685 $20,887,193 $26,939,862 $41,770,611
Special $14,646,441 $6,982,829 $6,895,268 $7,448,985 $7,640,865
Federal $1,008,673 $1,160,511* $1,142,407* $1,161,553 $1,304,166
Total Funds $37,258,156 $25,475,025 $28,924,868 $35,550,398 $50,715,642
Reimbursable $1,141,730 $1,275,242 $1,034,618 $1,009,183 $1,011,408
STAFF
Authorized 130.00 129.00 127.00 127 132
Contractual (FTE) 11.59 14.69 15.16 17
Total Staff 141.59 143.69 142.16 144

*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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