DEPARTMENT OF PUBLIC SAFETY & CORRECTIONAL SERVICES

BUDGET

(CODE Q00, formerly 35.00.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$1,007,311,582	$1,003,798,466	$1,081,242,518	$1,095,439,339	$1,137,850,240
Special	$145,395,243	$139,317,932	$142,111,225	$141,037,439	$156,280,514
Federal	$75,242,573	$91,470,777	$28,909,645	$33,756,191	$26,070,186
Total Funds	$1,227,949,398	$1,234,587,175	$1,252,263,388	$1,270,232,969	$1,320,200,940
Reimbursable	$7,543,437	$10,875,084	$9,324,322	$10,447,381	$6,834,873
STAFF
Authorized	11,307.60	11,223.40	11,052.40	11,050.40	11,046.40
Contractual (FTE)	260.65	270.87	275.35	302.59	398.33
Total Staff	11,568.25	11,494.27	11,327.75	11,352.99	11,444.73

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$819,696,523	$890,304,982	$1,033,397,156	$1,034,830,464	$1,076,861,009
Special	$128,469,151	$183,189,036	$147,903,521	$157,136,517	$149,588,640
Federal	$9,432,687	$10,524,964	$10,815,854	$14,032,901	$18,052,666
Total Funds	$957,598,361	$1,084,018,982	$1,192,116,531	$1,205,999,882	$1,244,502,315
Reimbursable	$13,012,171	$11,514,006	$8,512,791	$9,012,729	$13,501,406
STAFF
Authorized	11,195	11,278.50	11,502.50	11,641.50	11,626.50
Contractual (FTE)	238	265.74	268.58	264.61	284.05
Total Staff	11,433	11,544.24	11,771.08	11,906.11	11,910.55

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$673,192,920	$728,169,445	$767,899,866	$779,675,780	$764,810,157
Special	$114,544,502	$102,720,655	$111,384,304	$110,184,701	$115,142,282
Federal	$21,197,622	$9,590,034	$12,980,608	$9,045,287	$9,408,931
Total Funds	$808,935,044	$840,480,134	$892,264,778	$898,905,768	$889,361,370
Reimbursable	$7,710,600	$9,571,065	$11,179,145	$10,824,311	$11,990,055
STAFF
Authorized	10,873.7	11,227.70	11,662.50	11,562.5	11,231.00
Contractual (FTE)	294.6	330.17	298.18	280.9	234.55
Total Staff	11,168.3	11,557.87	11,960.68	11,843.4	11,465.55

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$500,642,201	$537,192,786	$562,678,680	$585,481,458	$623,677,414
Special	$64,707,052	$75,961,165	$76,687,906	$87,810,849	$86,943,878
Federal	$5,054,142	$6,142,404	$7,516,014	$15,976,421	$6,972,429
Total Funds	$570,403,395	$619,296,355	$646,882,600	$689,268,728	$717,593,721
Reimbursable	$13,073,015	$6,409,578	$6,793,828	$7,750,293
STAFF
Authorized	10,012.2	10,399.2	10,287.7	10,507.70	10,712.7
Contractual (FTE)	188.8	205.9	245.6	303.78	341.8
Total Staff	10,201.0	10,605.1	10,533.3	10,811.48	11,054.5

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

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