GOVERNOR'S WORKFORCE DEVELOPMENT BOARD

BUDGET


(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

FY2025
FUNDS (approp.)
General
Special
Federal
Total Funds
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $308,678 $309,786 $311,648 $312,620 $335,073
Special $325,784 $700,000
Federal
Total Funds $308,678 $309,786 $311,648 $638,404 $1,035,073
Reimbursable $517,402 $562,008 $558,793 $603,365 $671,672
STAFF
Authorized 4 4 4
Contractual (FTE)
Total Staff 4 4 4


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $284,694 $57,156 $67,008 $302,326 $308,747
Special
Federal
Total Funds $284,694 $57,156 $67,008 $302,326 $308,747
Reimbursable $346,467 $451,592 $437,277 $455,473 $504,496
STAFF
Authorized 4 4 4 4 4
Contractual (FTE)
Total Staff 4 4 4 4 4


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $321,498 $113,327 $303,044 $305,740 $288,213
Special
Federal $101,887
Total Funds $321,498 $113,327 $404,931 $305,740 $288,213
Reimbursable $782,065 $777,949 $309,498 $351,524 $401,242
STAFF
Authorized 9 9 6 6 4
Contractual (FTE)
Total Staff 9 9 6 6 4


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $90,962 $79,286 $95,469 $82,537 $103,462
Special
Federal $708,940 $1,045,128 $1,172,149 $339,445 $581,603
Total Funds $799,902 $1,124,414 $1,267,618 $421,982 $685,065
Reimbursable $341,982 $319,672 $287,953 $374,399 $436,847
STAFF
Authorized 8 7.5 10.5 11 10
Contractual (FTE)
Total Staff 8 7.5 10.5 11 10


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $470,839 $358,750 $362,106 $249,537 $153,087
Special $31,042 $22,750
Federal $236,129 $45,026 $72,864 $61,686
Total Funds $706,968 $358,750 $407,132 $334,103 $237,523
Reimbursable $123,243 $523,344 $524,541 $498,519 $346,667
STAFF
Authorized 10 9 10 10 9
Contractual (FTE)
Total Staff 10 9 10 10 9


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $124,553 $126,980 $125,980 $127,204 $335,171
Federal $374,270 $393,456 $313,813 $219,845 $276,838
Total Funds $498,823 $520,436 $439,793 $347,049 $612,009
Reimbursable $56,713
STAFF
Authorized 7 7 6 6 5.0
Contractual (FTE) 0.6
Total Staff 7 7 6 6 5.6

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

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