GOVERNOR
GOVERNOR'S COORDINATING OFFICES
OFFICE OF SMALL, MINORITY, & WOMEN BUSINESS AFFAIRS
BUDGET
(CODE D15A0503, formerly 23.01.05.03)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $1,302,234 | ||||
| Special | |||||
| Total Funds | $1,302,234 | ||||
| Reimbursable | |||||
| STAFF | |||||
| Authorized | 9 | ||||
| Contractual (FTE) | 1 | ||||
| Total Staff | 10 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,192,980 | $1,273,798 | $1,223,738 | $1,003,017 | $958,909 |
| Special | $11,000 | ||||
| Total Funds | $1,203,980 | $1,273,798 | $1,223,738 | $1,003,017 | $958,909 |
| Reimbursable | $4,000 | ||||
| STAFF | |||||
| Authorized | 9 | 10 | 10 | 9 | 9 |
| Contractual (FTE) | 1 | 0 | 0 | 0 | 0 |
| Total Staff | 10 | 10 | 10 | 9 | 9 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,263,978 | $1,242,546 | $1,252,459 | $1,337,912 | $1,188,315 |
| Special | $5,870 | ||||
| Total Funds | $1,263,978 | $1,242,546 | $1,252,459 | $1,343,782 | $1,188,315 |
| Reimbursable | $43,265 | $30,621 | $75,655 | ||
| STAFF | |||||
| Authorized | 10 | 10 | 9 | 9 | 9 |
| Contractual (FTE) | 1 | 0 | 0 | 0 | 1 |
| Total Staff | 11 | 10 | 9 | 9 | 10 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $712,967 | $1,019,721 | $1,183,802 | $1,149,285 | $1,235,605 |
| Total Funds | $712,967 | $1,019,721 | $1,183,802 | $1,149,285 | $1,235,605 |
| Reimbursable | |||||
| STAFF | |||||
| Authorized | 3 | 9.0 | 11.0 | 11.0 | 10 |
| Contractual (FTE) | 0 | 0.5 | .5 | .5 | 0 |
| Total Staff | 3 | 9.5 | 11.5 | 11.5 | 10 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $293,406 | $293,038 | $289,364 | $295,531 | $315,933 |
| Total Funds | $293,406 | $293,038 | $289,364 | $295,531 | $315,933 |
| Reimbursable | |||||
| STAFF | |||||
| Authorized | 3 | 3 | 3 | 3 | 3 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 0 |
| Total Staff | 3 | 3 | 3 | 3 | 3 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $176,981 | $251,537 | $221,075 | $244,125 | $288,988 |
| Total Funds | $176,981 | $251,537 | $221,075 | $244,125 | $288,988 |
| Reimbursable | $17,000 | ||||
| STAFF | |||||
| Authorized | 3 | 3 | 3 | 3 | 3 |
| Contractual (FTE) | 0 | 0 | 0 | 0 | 0 |
| Total Staff | 3 | 3 | 3 | 3 | 3 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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