GOVERNOR'S WORKFORCE DEVELOPMENT BOARD
BUDGET
(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | $308,682 | ||||
| Special | |||||
| Federal | |||||
| Total Funds | $308,682 | ||||
| Reimbursable | $538,007 | ||||
| STAFF | |||||
| Authorized | 4 | ||||
| Contractual (FTE) | |||||
| Total Staff | 4 |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $284,694 | $57,156 | $67,008 | $302,326 | $308,747 |
| Special | |||||
| Federal | |||||
| Total Funds | $284,694 | $57,156 | $67,008 | $302,326 | $308,747 |
| Reimbursable | $346,467 | $451,592 | $437,277 | $455,473 | $504,496 |
| STAFF | |||||
| Authorized | 4 | 4 | 4 | 4 | 4 |
| Contractual (FTE) | |||||
| Total Staff | 4 | 4 | 4 | 4 | 4 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $321,498 | $113,327 | $303,044 | $305,740 | $288,213 |
| Special | |||||
| Federal | $101,887 | ||||
| Total Funds | $321,498 | $113,327 | $404,931 | $305,740 | $288,213 |
| Reimbursable | $782,065 | $777,949 | $309,498 | $351,524 | $401,242 |
| STAFF | |||||
| Authorized | 9 | 9 | 6 | 6 | 4 |
| Contractual (FTE) | |||||
| Total Staff | 9 | 9 | 6 | 6 | 4 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
| General | $90,962 | $79,286 | $95,469 | $82,537 | $103,462 |
| Special | |||||
| Federal | $708,940 | $1,045,128 | $1,172,149 | $339,445 | $581,603 |
| Total Funds | $799,902 | $1,124,414 | $1,267,618 | $421,982 | $685,065 |
| Reimbursable | $341,982 | $319,672 | $287,953 | $374,399 | $436,847 |
| STAFF | |||||
| Authorized | 8 | 7.5 | 10.5 | 11 | 10 |
| Contractual (FTE) | |||||
| Total Staff | 8 | 7.5 | 10.5 | 11 | 10 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $470,839 | $358,750 | $362,106 | $249,537 | $153,087 |
| Special | $31,042 | $22,750 | |||
| Federal | $236,129 | $45,026 | $72,864 | $61,686 | |
| Total Funds | $706,968 | $358,750 | $407,132 | $334,103 | $237,523 |
| Reimbursable | $123,243 | $523,344 | $524,541 | $498,519 | $346,667 |
| STAFF | |||||
| Authorized | 10 | 9 | 10 | 10 | 9 |
| Contractual (FTE) | |||||
| Total Staff | 10 | 9 | 10 | 10 | 9 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $124,553 | $126,980 | $125,980 | $127,204 | $335,171 |
| Federal | $374,270 | $393,456 | $313,813 | $219,845 | $276,838 |
| Total Funds | $498,823 | $520,436 | $439,793 | $347,049 | $612,009 |
| Reimbursable | $56,713 | ||||
| STAFF | |||||
| Authorized | 7 | 7 | 6 | 6 | 5.0 |
| Contractual (FTE) | 0.6 | ||||
| Total Staff | 7 | 7 | 6 | 6 | 5.6 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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