DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET

(CODE F10A00, formerly 25.00.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$77,556,803	$61,048,189	$66,269,916	$28,841,375	$30,137,129
Special	$25,164,260	$16,686,225	$17,845,780	$13,726,029	$14,171,388
Total Funds	$102,721,063	$77,734,414	$84,115,696	$42,567,404	$44,308,517
Reimbursable		$15,546,416	$18,971,999	$17,824,725	$19,876,233
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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