INTERAGENCY COMMISSION ON SCHOOL CONSTRUCTION

BUDGET

(CODE R00A07, formerly D25E03 & 23.05.03)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(approp)	(approp)
General	$46,326,514	$46,623,948	$16,132,782	$276,128,677
Special	$95,000,000	$30,000,000
Federal			$40,000,000	$40,000,000
Total Funds	$141,326,514	$76,623,948	$56,132,782	$316,128,677
STAFF
Authorized	27	27	41	40
Contractual (FTE)
Total Staff	27			40

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,878,800	$2,015,399	$2,000,527	$1,949,088	$15,458,739
Special
Total Funds	$1,878,800	$2,015,399	$2,000,527	$1,949,088	$15,458,739
STAFF
Authorized	20	21	19	19	22.00
Contractual (FTE)				1	1.11
Total Staff	20	21	19	20	23.11

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$7,521,771	*$6,066,437	$3,043,514	$1,475,854	$1,747,068
Special		$20,577	$47,865	$142,189
Total Funds	$7,521,771	$6,087,014	$3,091,379	$1,618,043	$1,747,068
STAFF
Authorized	18	18	18	17	18
Contractual (FTE)		1	2	1
Total Staff	18	19	20	18	18

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$12,698,248	*$17,480,987	*$24,259,430	*$18,527,730	*$20,614,692
Special
Total Funds	$12,698,248	$17,480,987	$24,259,430	$18,527,730	$20,614,692
Reimbursable
STAFF
Authorized	17	17	19.00	19	19
Contractual (FTE)		1	.25	1
Total Staff	17	18	19.25	20	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$11,516,645	*$11,279,965	*$11,374,189	*$11,407,787	*$13,183,648
Special	$416,000		$1,194	$49,738
Total Funds	$11,932,645	$11,279,965	$11,375,383	$11,457,525	$13,183,648
Reimbursable			$24,530	$22,158	$9,614
STAFF
Authorized	13.6	15	17	17.0	17
Contractual (FTE)	.5			.4
Total Staff	14.1	15	17	17.4	17

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$403,507	$413,765	$444,479	*$5,178,303	*$11,414,969
Total Funds	$403,507	$413,765	$444,479	$5,178,303	$11,414,969
STAFF
Authorized	8.6	8.6	8.6	9.6	12.6
Contractual (FTE)				.6	.5
Total Staff	8.6	8.6	8.6	10.2	13.1

* reflects additional funds for Aging Schools Program (Chapter 105, Acts of 1997).

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

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