DEPARTMENT OF SERVICE & CIVIC INNOVATION

BUDGET

(CODE I00A01)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $27,003,286 $24,046,952
Special $19,220,748 $23,310,529
Federal $6,858,381 $7,305,859
Total Funds $53,791,165 $54,663,340
Reimbursable $708,750
STAFF
Authorized 39 56
Contractual (FTE) 19
Total Staff 58 56


FY2023 FY2024
FUNDS (actual) (actual)
General $338,854 $16,685,139
Special $9,543,853
Federal $5,866,341
Total Funds $338,854 $32,095,333
Reimbursable $368,518
STAFF
Authorized 2 30.80
Contractual (FTE) 2 11.18
Total Staff 4 41.98

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

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