GOVERNOR

BUDGET

(CODE D10A01, formerly 23.01.01)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$9,329,742	$9,531,573	$10,375,647	$10,728,569	$11,544,591
Special				$51,607
Total Funds	$9,329,742	$9,531,573	$10,375,647	$10,780,176	$11,544,591
Reimbursable
STAFF
Authorized	86.5	87.5	86.5	90.5	89.1
Contractual (FTE)	0.5	0.5	0.5
Total Staff	87.0	88.0	87.0	90.5	89.1

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$8,121,875	$8,635,611	$9,425,060	$9,228,601	$9,378,183
Special
Total Funds	$8,121,875	$8,635,611	$9,425,060	$9,228,601	$9,378,183
Reimbursable	$65,219	$66,141	$61,153
STAFF
Authorized	84.0	80	80.0	80.0	85.5
Contractual (FTE)	1.4	2	1.5	1.5	1.4
Total Staff	85.4	82	81.5	81.5	86.9

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$7,023,092	$7,881,791	$8,289,124	$8,030,564	$8,154,442
Special				$29,217
Total Funds	$7,023,092	$7,881,791	$8,289,124	$8,059,781	$8,154,442
Reimbursable					$45,730
STAFF
Authorized	77.0	84.5	84.5	84.5	85.5
Contractual (FTE)	3.5	3.5	3.5	3.5	3.5
Total Staff	80.5	88.0	88.0	88.0	89.0

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(est. actual)	(actual)	(actual)	(actual)	(actual)
General	$5,687,240	$5,653,831	$5,757,522	$5,845,317	$6,563,761
Special				$250,000
Total Funds	$5,687,240	$5,653,831	$5,757,522	$6,095,317	$6,563,761
STAFF
Authorized	91	81	76	76.0	77.0
Contractual (FTE)	5	5	3	2.5	3.5
Total Staff	96	86	79	78.5	80.5

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

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