GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

BUDGET

(CODE D15A0505)

FY2020
FUNDS
(approp.)
General $2,420,673
Special $311,359
Federal $5,391,100
Total Funds $8,123,132
Reimbursable $427,590
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $2,309,888 $2,472,236 $2,457,280 $2,538,661 $2,336,461
Special $167,015 $256,153 $207,268 $213,511 $334,063
Federal $3,844,190 $4,373,259 $4,798,356 $4,598,542 $4,849,365
Total Funds $6,321,093 $7,101,648 $7,462,904 $7,350,714 $7,519,889
Reimbursable $367,398 $331,805 $341,023 $349,086 $470,444
STAFF
Authorized 26.8 26.8 26.8 26.8 26.8
Contractual (FTE) 3.5 4.0 4.5 21.0 6.0
Total Staff 30.3 30.8 31.3 47.8 32.8

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,165 $1,994,313 $2,135,559 $2,139,357 $2,326,940
Special $334,223 $251,346 $184,997 $254,292 $235,595
Federal $5,490,464 $5,411,419 $4,806,205 $3,813,503 $3,475,759
Total Funds $7,828,852 $7,657,078 $7,126,761 $6,207,152 $6,038,294
Reimbursable $430,852 $351,028 $334,038 $331,916 $307,758
STAFF
Authorized 26.0 28.8 27.8 26.8 26.8
Contractual (FTE) 3.8 2.8 2.0 2.0 1.0
Total Staff 29.8 31.6 28.8 28.8 27.8

FY2009
FUNDS (actual)
General $2,010,249
Special $11,137
Federal $4,159,474
Total Funds $6,180,860
Reimbursable $4,125
STAFF
Authorized 24
Contractual (FTE)
Total Staff 24

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

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