DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET

(CODE F10A00, formerly 25.00.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$14,988,498	$41,166,430	$17,902,386	$17,170,631	$18,757,174
Special	$12,908,446	$13,576,983	$16,462,038	$15,229,409	$15,990,650
Federal
Total Funds	$27,896,944	$54,743,413	$34,364,424	$32,400,040	$34,747,824
Reimbursable	$7,626,574	$8,164,863	$8,122,050	$9,079,840	$15,261,154
STAFF
Authorized	310.3	325.8	332.0	332.00	334.00
Contractual (FTE)	13.46	11.8	25.5	34.31	36.45
Total Staff	323.76	337.6	357.5	366.31	370.45

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,000,522	$13,660,778	$29,179,659	$27,020,379	$14,475,375
Special	$9,982,320	$10,822,685	$11,144,811	$12,445,141	$11,065,374
Federal
Total Funds	$26,982,842	$24,483,463	$40,324,470	$39,465,520	$25,540,749
Reimbursable	$6,414,272	$7,235,682	$6,756,957	$7,106,780	$7,240,052
STAFF
Authorized	331.3	319.3	305.3	308.30	308.30
Contractual (FTE)	13.3	13.6	9.1	13.65	14.55
Total Staff	344.6	332.9	314.4	321.95	322.85

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$34,765,541	$42,585,347	$31,122,285	$15,545,065	$15,641,780
Special	$26,073,933	$12,268,722	$16,359,188	$9,556,371	$9,875,241
Total Funds	$60,839,474	$54,854,069	$47,481,473	$25,101,436	$25,517,021
Reimbursable	$19,161,608	$21,420,205	$17,307,469	$7,717,026	$6,253,934
STAFF
Authorized	468.3	430.80	441.8	317.80	323.80
Contractual (FTE)	20.9	16.45	16.0	19.51	17.55
Total Staff	489.2	447.25	457.8	337.31	341.35

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$77,556,803	$61,048,189	$66,269,916	$28,841,375	$28,701,159
Special	$25,164,260	$16,686,225	$17,845,780	$13,726,029	$12,318,014
Total Funds	$102,721,063	$77,734,414	$84,115,696	$42,567,404	$41,019,173
Reimbursable		$15,546,416	$18,971,999	$17,824,725	$18,031,685
STAFF
Authorized	462.50	509.8	517.3	531.3	472.3
Contractual (FTE)	44.35	69.5	31.2	31.2	19.4
Total Staff	506.85	579.3	548.5	562.5	491.7

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,520,038	$38,339,411	$32,188,611	$64,274,918	$81,492,799
Special	$23,456,699	$2,224,926	$8,185,517	$10,621,127	$12,526,106
Total Funds	$44,976,737	$40,564,337	$40,374,128	$74,896,045	$94,018,905
Reimbursable	$1,885,569	$14,901,516	$12,798,575	$16,423,468	$18,195,755
STAFF
Authorized	214.3	402.80	371.50	390.50	416.50
Contractual (FTE)	9.2	23.94	26.24	29.84	44.74
Total Staff	223.5	426.74	397.74	420.34	461.24

*FY1996 figures include appropriations for Dept. of Personnel and Office of Telecommunications of Dept. of General Services whose functions were assumed by Dept. of Budget and Management on July 1, 1996.

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

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