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GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE FOR CHILDREN, YOUTH, & FAMILIES

BUDGET


(CODE D14A1401, formerly D15A0502 & 23.01.05.02)

FY2005
FUNDS (approp.)
General $4,119,776
Special $429,175
Federal $381,024
Total Funds $4,929,975
Reimbursable $745,796
STAFF
Authorized 50.0
Contractual (FTE) 8.5
Total Staff 58.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,595,436 $4,372,885 $4,865,010 $4,902,547 $3,779,646
Special $232,290 $391,310 $327,902 $234,603 $198,832
Federal $152,382 $120,873 $168,453 $200,285 $105,897
Total Funds $2,980,108 $4,885,068 $5,361,365 $5,337,435 $4,084,375
Reimbursable $659,987 $908,335 $1,518,974 $874,184 $645,187
STAFF
Authorized 33 41.0 47 48.0 48
Contractual (FTE) 19 16.5 12 16.5 16
Total Staff 52 57.5 59 64.5 64

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,922,693 $2,215,617 $2,269,234 $2,148,786 $2,417,685
Special $979,824 $516,852 $1,392,807 $344,396 $241,475
Federal $6,478,609 $5,746,624 $6,600,085 $725,432 $180,016
Total Funds $9,381,126 $8,479,093 $10,262,126 $3,218,614 $2,839,176
Reimbursable $482,121 $432,640 $2,805,907 $3,138,967 $625,109
STAFF
Authorized 40.0 40.0 43.0 33.0 33
Contractual (FTE) 10.6 18.7 15.3 18.4 19
Total Staff 50.6 58.7 58.3 51.4 52

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

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