DEPARTMENT OF BUDGET & MANAGEMENT

BUDGET

(CODE F10A00, formerly 25.00.00)

	FY2001	FY2002	FY2003	FY2004	FY2005	FY2006
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$61,048,189	$66,269,916	$28,841,375	$28,701,159	$34,765,541	$42,585,347
Special	$16,686,225	$17,845,780	$13,726,029	$12,318,014	$26,073,933	$12,268,722
Total Funds	$77,734,414	$84,115,696	$42,567,404	$41,019,173	$60,839,474	$54,854,069
Reimbursable	$15,546,416	$18,971,999	$17,824,725	$18,031,685	$19,161,608	$21,420,205
STAFF
Authorized	509.8	517.3	531.3	472.3	468.3	430.80
Contractual (FTE)	69.5	31.2	31.2	19.4	20.9	16.45
Total Staff	579.3	548.5	562.5	491.7	489.2	447.25

	FY1995	FY1996	FY1997	FY1998	FY1999	FY2000
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)	(actual)
General	$21,520,038	$38,339,411	$32,188,611	$64,274,918	$81,492,799	$77,556,803
Special	$23,456,699	$2,224,926	$8,185,517	$10,621,127	$12,526,106	$25,164,260
Total Funds	$44,976,737	$40,564,337	$40,374,128	$74,896,045	$94,018,905	$102,721,063
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	462.50
Contractual (FTE)	9.2	23.94	26.24	29.84	44.74	44.35
Total Staff	223.5	426.74	397.74	420.34	461.24	506.85

*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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