MILITARY DEPARTMENT

BUDGET

(CODE D50H01, formerly 23.08.01 & 23.08.02)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$13,621,364	$13,692,484	$15,244,023	$15,939,505	$16,687,690
Special	$203,393	$9,586,908	$14,420,202	$13,494,232	$12,926,267
Federal	$73,579,198	$41,771,616	$46,602,104	$45,348,228	$50,814,575
Total Funds	$87,403,955	$65,051,008	$76,266,329	$74,781,965	$80,428,532
Reimbursable
STAFF
Authorized	330	395.0	395.0	380.5	380.5
Contractual (FTE)	49	62.5	34.5	46.0	34.0
Total Staff	379	457.5	429.5	426.5	414.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,201,814 $11,460,165 $12,766,427 $16,389,071 $13,382,646
Special $386,330 $174,275 $174,267 $354,828 $174,267
Federal $19,227,819 $25,284,635 $21,153,726 $41,028,201 $35,314,266
Total Funds $29,815,963 $36,919,075 $34,094,420 $57,772,100 $48,871,179
Reimbursable $138,533 $154,692 $161,215 $266,050 $248,633
STAFF
Authorized 302 313 323 333.0 333.0
Contractual (FTE) 0 0 0 54.5 50.5
Total Staff 302 313 323 387.5 383.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,036,705 $6,074,047 $6,046,519 $6,244,150 $8,916,122
Special $186,695 $505,191 $186,841 $216,020 $219,899
Federal $14,424,902 $34,303,044 $24,139,482 $19,899,909 $15,648,217
Total Funds $20,648,302 $40,882,282 $30,372,842 $26,360,079 $24,564,339
Reimbursable $133,621 $120,000 $143,458 $151,408 $146,889
STAFF
Authorized 250 239 239 232 232
Contractual (FTE) 68 74 73 69 74
Total Staff 318 313 312 301 306

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$10,201,814	$11,460,165	$12,766,427	$16,389,071	$13,382,646
Special	$386,330	$174,275	$174,267	$354,828	$174,267
Federal	$19,227,819	$25,284,635	$21,153,726	$41,028,201	$35,314,266
Total Funds	$29,815,963	$36,919,075	$34,094,420	$57,772,100	$48,871,179
Reimbursable	$138,533	$154,692	$161,215	$266,050	$248,633
STAFF
Authorized	302	313	323	333.0	333.0
Contractual (FTE)	0	0	0	54.5	50.5
Total Staff	302	313	323	387.5	383.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,036,705	$6,074,047	$6,046,519	$6,244,150	$8,916,122
Special	$186,695	$505,191	$186,841	$216,020	$219,899
Federal	$14,424,902	$34,303,044	$24,139,482	$19,899,909	$15,648,217
Total Funds	$20,648,302	$40,882,282	$30,372,842	$26,360,079	$24,564,339
Reimbursable	$133,621	$120,000	$143,458	$151,408	$146,889
STAFF
Authorized	250	239	239	232	232
Contractual (FTE)	68	74	73	69	74
Total Staff	318	313	312	301	306