DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET

(CODE F10A00, formerly 25.00.00)

FY2020 FY2021 FY2022 FY2023
FUNDS (actual) (actual) (approp.) (approp.)
General $35,685,490 $19,368,085 $32,278,055 $564,439,677
Special $19,167,697 $14,491,592 $23,339,274 $102,338,333
Federal $40,551,662* $48,566,144
Total Funds $54,853,187 $33,859,677 $96,168,991 $715,344,154
Reimbursable $17,232,820 $22,915,297 $20,371,165 $20,683,346
STAFF
Authorized 320.2 317.40 320.4 322.4
Contractual (FTE) 33.0 18.68 35.5 37.0
Total Staff 353.2 336.08 355.9 359.4

*FY2022 Federal funds include American Rescue Plan Act of 2021 expenditures.

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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