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MILITARY DEPARTMENT

BUDGET


(CODE D50H01, formerly 23.08.01 & 23.08.02)

FY2005
FUNDS (approp.)
General $13,621,365
Special $174,267
Federal $32,608,365
Total Funds $46,403,997
Reimbursable
STAFF
Authorized 330.0
Contractual (FTE) 34.5
Total Staff 364.5

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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