CANAL PLACE PRESERVATION & DEVELOPMENT AUTHORITY

BUDGET

(CODE D90U00, formerly 23.28.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$128,000	$128,000	$128,000	$128,000
Special	$566,238	$567,273	$501,703	$527,178
Total Funds	$694,238	$695,273	$629,703	$655,178
STAFF
Authorized	3	3	3	3
Contractual (FTE)
Total Staff	3	3	3	3

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$155,459	$101,983	$386,024	$158,000	$128,000
Special	$401,241	$1,083,099	$427,305	$504,406	$500,317
Total Funds	$556,700	$1,185,082	$813,329	$662,406	$628,317
STAFF
Authorized	3	3	3	3.00	3
Contractual (FTE)	0	0	0	0.08	0
Total Staff	3	3	3	3.08	3

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$87,845	$32,962			$62,723
Special	$441,612	$502,786	$499,821	$610,377	$493,921
Total Funds	$529,457	$535,748	$499,821	$610,377	$556,644
STAFF
Authorized	3	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	3	3

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$252,401	$319,198	$351,561	$210,791	$165,413
Special	$220,550	$196,687	$226,699	$251,933	$265,884
Total Funds	$472,951	$515,885	$578,260	$462,724	$431,297
Reimbursable			$436,000
STAFF
Authorized	4	4	4	4	3
Contractual (FTE)	0	0	0	0	0
Total Staff	4	4	4	4	3

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$486,879	$562,059	$842,959	$4,384,357	$245,906
Special	$85,459	$53,068	$129,342	$194,714	$196,150
Total Funds	$572,338	$615,127	$972,301	$4,579,071	$442,056
Reimbursable		$75,900
STAFF
Authorized	3	4	4	4	4
Contractual (FTE)	0	0	0	0	0
Total Staff	3	4	4	4	4

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$200,000	$175,293	$200,000	$201,257	$204,937
Special	$99,000	$17,857	$834	$63,871	$60,144
Total Funds	$299,000	$193,150	$200,834	$265,128	$265,081
Reimbursable				$65,000
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	0	0	0	0	0
Total Staff	2	2	2	2	2

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

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