GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE OF COMMUNITY INITIATIVES

BUDGET

(CODE D15A0505)

	FY2009	FY2010	FY2011	FY2012	FY2013
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,010,249	$2,004,165	$1,994,313	$2,135,559	$2,139,357
Special	$11,137	$334,223	$251,346	$184,997	$254,292
Federal	$4,159,474	$5,490,464	$5,411,419	$4,806,205	$3,813,503
Total Funds	$6,180,860	$7,828,852	$7,657,078	$7,126,761	$6,207,152
Reimbursable	$4,125	$430,852	$351,028	$334,038	$331,916
STAFF
Authorized	24	26.0	28.8	27.8	26.8
Contractual (FTE)		3.8	2.8	2.0	2.0
Total Staff	24	29.8	31.6	29.8	28.8

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

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