DEPARTMENT OF BUDGET & MANAGEMENT
BUDGET
(CODE F10A00, formerly 25.00.00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $35,685,490 | ||||
| Special | $19,167,697 | ||||
| Federal | |||||
| Total Funds | $54,853,187 | ||||
| Reimbursable | $17,232,820 | ||||
| STAFF | |||||
| Authorized | 320.2 | ||||
| Contractual (FTE) | 33.0 | ||||
| Total Staff | 353.2 |
| 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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