GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF MINORITY AFFAIRS

BUDGET

(CODE D15A0503, formerly 23.01.05.03)

FY2015 FY2016 FY2017
FUNDS (actual) (approp.) (approp.)
General $1,192,980 $1,392,030
Special $11,000 $10,000
Total Funds $1,203,980 $1,402,030
Reimbursable $4,000 $10,000
STAFF
Authorized 9 9
Contractual (FTE) 1 1
Total Staff 10 10


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,263,978 $1,242,546 $1,252,459 $1,337,912 $1,188,315
Special $5,870
Total Funds $1,263,978 $1,242,546 $1,252,459 $1,343,782 $1,188,315
Reimbursable $43,265 $30,621 $75,655
STAFF
Authorized 10 10 9 9 9
Contractual (FTE) 1 0 0 0 1
Total Staff 11 10 9 9 10


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $712,967 $1,019,721 $1,183,802 $1,149,285 $1,235,605
Total Funds $712,967 $1,019,721 $1,183,802 $1,149,285 $1,235,605
Reimbursable
STAFF
Authorized 3 9.0 11.0 11.0 10
Contractual (FTE) 0 0.5 .5 .5 0
Total Staff 3 9.5 11.5 11.5 10


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $293,406 $293,038 $289,364 $295,531 $315,933
Total Funds $293,406 $293,038 $289,364 $295,531 $315,933
Reimbursable
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $176,981 $251,537 $221,075 $244,125 $288,988
Total Funds $176,981 $251,537 $221,075 $244,125 $288,988
Reimbursable $17,000
STAFF
Authorized 3 3 3 3 3
Contractual (FTE) 0 0 0 0 0
Total Staff 3 3 3 3 3

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

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