DEPARTMENT OF SERVICE & CIVIC INNOVATION

BUDGET

(CODE I00A01)

FY2025 FY2026
FUNDS (approp.) (approp.)
General $27,067,141 $23,971,712
Special $19,220,748 $23,310,529
Federal $6,868,593 $7,305,859
Total Funds $53,156,482 $54,588,100
Reimbursable
STAFF
Authorized 39 56
Contractual (FTE) 12
Total Staff 51


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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