GOVERNOR

GOVERNOR'S COORDINATING OFFICES

GOVERNOR'S OFFICE FOR CHILDREN

BUDGET

(CODE D18A1801, formerly D14A1401, D15A0502 & 23.01.05.02)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General					$615,177
Special
Federal
Total Funds					$615,177
Reimbursable
STAFF
Authorized	8
Contractual (FTE)
Total Staff

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,713,306	$1,621,016	$1,814,548	$1,440,529	$1,376,468
Special		$2,966
Federal
Total Funds	$1,713,306	$1,623,982	$1,814,548	$1,440,529	$1,376,468
Reimbursable	$102,410		$52,000	$52,000
STAFF
Authorized	16.5	16.5	16	16	7
Contractual (FTE)
Total Staff	16.5	16.5	16	16	7

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,539,736	$1,503,982	$1,635,569	$1,299,063	$1,478,870
Special			$2,033	$7,419
Federal	$982,888		$361,396	$458,447
Total Funds	$2,522,624	$1,503,982	$1,998,998	$1,764,929	$1,478,870
Reimbursable
STAFF
Authorized	17.5	16.5	16.5	14.5	16.5
Contractual (FTE)
Total Staff	17.5	16.5	16.5	14.5	16.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)*	(actual)	(actual)	(actual)
General	$3,908,193	$1,448,917	$1,561,250	$1,321,097	$1,719,054
Special	$156,391
Federal	$355,904	$26,355	$97,440	$781,778	$1,041,958
Total Funds	$4,420,488	$1,475,272	$1,658,690	$2,102,875	$2,761,012
Reimbursable	$566,852	$108,336	$238,551	$365,907
STAFF
Authorized	50.0	18	22	21.5	19.5
Contractual (FTE)	8.5	1	1
Total Staff	58.5	19	23	21.5	19.5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,595,436	$4,372,885	$4,865,010	$4,902,547	$3,779,646
Special	$232,290	$391,310	$327,902	$234,603	$198,832
Federal	$152,382	$120,873	$168,453	$200,285	$105,897
Total Funds	$2,980,108	$4,885,068	$5,361,365	$5,337,435	$4,084,375
Reimbursable	$659,987	$908,335	$1,518,974	$874,184	$645,187
STAFF
Authorized	33	41.0	47	48.0	48
Contractual (FTE)	19	16.5	12	16.5	16
Total Staff	52	57.5	59	64.5	64

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,922,693	$2,215,617	$2,269,234	$2,148,786	$2,417,685
Special	$979,824	$516,852	$1,392,807	$344,396	$241,475
Federal	$6,478,609	$5,746,624	$6,600,085	$725,432	$180,016
Total Funds	$9,381,126	$8,479,093	$10,262,126	$3,218,614	$2,839,176
Reimbursable	$482,121	$432,640	$2,805,907	$3,138,967	$625,109
STAFF
Authorized	40.0	40.0	43.0	33.0	33
Contractual (FTE)	10.6	18.7	15.3	18.4	19
Total Staff	50.6	58.7	58.3	51.4	52

*Authorization for Office of Children, Youth, and Families (D14) expired on June 30, 2005. Funds from unrestricted portion of D14 appropriation for FY2006 were transferred with authorized positions to D18, Governor's Office for Children.

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

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