DEPARTMENT OF DISABILITIES
BUDGET
(CODE D12A02.01, formerly 23.01.02 )
(CODE G50L00, formerly 26.12.00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $3,727,536 | ||||
| Special | $331,060 | ||||
| Federal | $4,873,436 | ||||
| Total Funds | $8,932,032 | ||||
| Reimbursable | $772,544 | ||||
| STAFF | |||||
| Authorized | 28.8 | ||||
| Contractual (FTE) | 2.8 | ||||
| Total Staff | 31.6 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $3,030,534 | $3,062,305 | $3,318,234 | $3,312,341 | $3,239,149 |
| Special | $180,289 | $304,467 | $375,100 | $287,925 | $313,443 |
| Federal | $5,610,610 | $7,639,798 | $6,940,726 | $7,194,817 | $5,178,864 |
| Total Funds | $8,821,133 | $11,006,570 | $10,634,060 | $10,795,083 | $8,731,456 |
| Reimbursable | $1,238,718 | $1,087,456 | $1,031,538 | $1,047,128 | $899,938 |
| STAFF | |||||
| Authorized | 25.8 | 25.6 | 26.6 | 27.6 | 27.8 |
| Contractual (FTE) | 8.0 | 4.2 | 3.7 | 3.8 | 3.9 |
| Total Staff | 33.8 | 29.8 | 30.3 | 31.4 | 31.7 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,566,685 | $2,552,061 | $2,715,164 | $2,726,485 | $2,728,024 |
| Special | $179,474 | $164,446 | $153,016 | $203,931 | $117,851 |
| Federal | $2,056,273 | $2,360,437 | $1,855,138 | $1,738,818 | $2,701,054 |
| Total Funds | $4,802,432 | $5,076,944 | $4,723,318 | $4,669,234 | $5,546,929 |
| Reimbursable | $237,122 | $462,258 | $607,094 | $1,286,231 | $1,354,512 |
| STAFF | |||||
| Authorized | 23.7 | 22.7 | 22.8 | 23.8 | 23.8 |
| Contractual (FTE) | 5.8 | 8.9 | 8.9 | 8.0 | 7.0 |
| Total Staff | 29.5 | 31.6 | 31.7 | 31.8 | 30.8 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $1,223,634 | $2,542,294 | $2,726,877 | $2,730,260 | $2,763,722 |
| Special | $131,756 | $565,351 | $179,329 | $160,027 | $159,455 |
| Federal | $1,589,188 | $3,866,210 | $1,691,370 | $1,472,347 | $1,398,721 |
| Total Funds | $2,944,578 | $6,973,855 | $4,597,576 | $4,362,634 | $4,321,898 |
| Reimbursable | $243,354 | $277,076 | $841,185 | $442,219 | $459,233 |
| STAFF | |||||
| Authorized | 21.0 | 25.0 | 25 | 25 | 26.0 |
| Contractual (FTE) | 5.4 | 4.5 | 5 | 5 | 5.5 |
| Total Staff | 26.4 | 29.5 | 30 | 30 | 31.5 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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