GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET

(CODE D11A0401)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(approp.)	(approp.)	(actual)	(actual)	(actual)
General	$412,000	$448,559	$435,503	$492,931	$873,295
Special
Total Funds	$412,000	$448,559	$435,503	$492,931	$873,295
STAFF
Authorized	3.0	3	3		5.0
Contractual (FTE)	0.9				5.5
Total Staff	3.9				10.5

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$383,776	$359,938	$427,188	$373,983	$359,223
Special
Total Funds	$383,776	$359,938	$427,188	$373,983	$359,223
STAFF
Authorized	3.0	3.0	3.0	3.0	3.0
Contractual (FTE)	0.5	0.5	0.5	0.3	0.3
Total Staff	3.5	3.5	3.5	3.3	3.3

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$291,236	$308,069	$319,231	$309,305	$347,811
Special				$2,274
Total Funds	$291,236	$308,069	$319,231	$311,579	$347,811
STAFF
Authorized	2	3	3	3	3.0
Contractual (FTE)	1				0.5
Total Staff	3	3	3	3	3.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$218,114	$220,858	$263,825	$240,009	$279,066
Total Funds	$218,114	$220,858	$263,825	$240,009	$279,066
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)				1	1
Total Staff	2	2	2	3	3

				FY2003	FY2004
FUNDS				(actual)	(actual)
General				$186,385	$217,933
Total Funds				$186,385	$217,933
STAFF
Authorized				3	2
Contractual (FTE)
Total Staff				3	2

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

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