STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,798,643	$4,967,937	$5,145,349	$5,254,328	$6,194,531
Special	$1,331,923	$1,270,055	$935,629	$1,223,510	$1,228,263
Federal
Total Funds	$6,130,566	$6,237,992	$6,080,978	$6,477,838	$7,422,794
Reimbursable	$32,809,503	$31,566,329	$35,109,979	$35,496,378	$39,175,354
STAFF
Authorized	59	60	60	60.00	60
Contractual (FTE)	1	1		0.03
Total Staff	60	61	60	60.03	60

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$4,739,150	$4,568,756	$4,510,483	$4,874,280	$4,989,214
Special	$1,494,011	$1,148,356	$1,131,603	$1,126,055	$1,090,868
Federal
Total Funds	$6,233,161	$5,717,112	$5,642,086	$5,000,335	$6,080,082
Reimbursable	$29,674,771	$29,418,991	$30,649,996	$31,058,227	$33,392,325
STAFF
Authorized	61	59	59	57	57.00
Contractual (FTE)					.24
Total Staff	61	59			57.24

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$5,444,826	$4,380,087	$4,923,670	$5,013,953	$4,798,161
Special	$920,742	$828,094	$926,591	$904,947	$1,046,544
Federal
Total Funds	$6,365,568	$5,208,181	$5,850,261	$5,918,900	$5,844,705
Reimbursable	$28,729,700	$33,710,134	$32,907,612	$29,649,892	$28,042,485
STAFF
Authorized	55	55	58	64.0	64.0
Contractual (FTE)		1		0.5	0.2
Total Staff	55	56	58	64.5	64.2

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,976,023	$4,292,459	$4,166,459	$3,840,277	$3,634,730
Special	$284,761	$353,518	$483,089	$759,696	$513,485
Federal
Total Funds	$4,260,784	$4,645,977	$4,649,548	$4,599,973	$4,148,215
Reimbursable	$17,022,420	$16,446,044	$22,864,727	$25,907,230	$25,200,499
STAFF
Authorized	51	53	52	53	54
Contractual (FTE)			1
Total Staff	51	53	53	53	54

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,167,523	$3,470,789	$3,997,126	$3,619,300	$3,713,446
Special				$13,896	$174,518
Federal				$13,000
Total Funds	$3,167,523	$3,470,789	$3,997,126		$3,887,964
Reimbursable	$14,906,923	$13,761,740	$18,706,273	$17,136,351	$15,584,190
STAFF
Authorized	43	46	46	48	51
Contractual (FTE)	4	3	3
Total Staff	47	49	49	48	51

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

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