GOVERNOR
GOVERNOR'S COORDINATING OFFICES
GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES
GOVERNOR'S OFFICE ON SERVICE & VOLUNTEERISM
BUDGET
(CODE D15A0505, formerly 23.01.05.05)*
*Beginning in FY2009, budget & budget code transferred to Office of Community Initiatives.
| FY2010* | FY2011* | FY2012* | FY2013* | FY2014* | |
| FUNDS | |||||
| General | |||||
| Special | |||||
| Federal | |||||
| Total Funds | |||||
| Reimbursable | |||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009* | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | |
| General | $423,710 | $568,206 | $680,459 | $578,201 | |
| Special | $81,000 | ||||
| Federal | $2,956,925 | $3,928,636 | $3,626,085 | $3,851,545 | |
| Total Funds | $3,380,635 | $4,577,842 | $4,306,544 | $4,429,746 | |
| Reimbursable | $12,584 | ||||
| STAFF | |||||
| Authorized | 12 | 12 | 12 | 12 | |
| Contractual (FTE) | |||||
| Total Staff | 12 | 12 | 12 | 12 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $453,459 | $635,001 | $878,332 | $697,632 | $340,978 |
| Special | $8,533 | $80,392 | $42,167 | ||
| Federal | $5,046,970 | $4,127,190 | $7,073,790 | $5,513,139 | $3,290,236 |
| Total Funds | $5,508,962 | $4,842,583 | $7,994,289 | $6,210,771 | $3,631,214 |
| Reimbursable | $5,000 | ||||
| STAFF | |||||
| Authorized | 5.0 | 11.00 | 17 | 16.5 | 12 |
| Contractual (FTE) | 10.7 | 7.75 | 3 | ||
| Total Staff | 15.7 | 18.75 | 20 | 16.5 | 12 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (actual) |
| General | $228,786 | $201,715 | $279,330 | $296,606 | $365,677 |
| Special | $50,682 | $50,749 | $298,643 | $150,000 | $15,246 |
| Federal | $2,968,916 | $5,260,814 | $7,411,738 | $8,260,743 | $7,309,176 |
| Total Funds | $3,248,384 | $5,513,278 | $7,989,711 | $8,707,349 | $7,690,099 |
| Reimbursable | $3,158 | $46,103 | $1,471,734 | $10,946 | |
| STAFF | |||||
| Authorized | 3 | 5 | 5.0 | 5 | 5.0 |
| Contractual (FTE) | 6 | 10 | 12.4 | 15 | 10.7 |
| Total Staff | 9 | 15 | 17.4 | 20 | 15.7 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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