GOVERNOR'S WORKFORCE INVESTMENT BOARD

BUDGET

(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

	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


	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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	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