DEPARTMENT OF SOCIAL & ECONOMIC MOBILITY

BUDGET

(CODE D24A01)

FY2025 FY2026 FY2027
FUNDS (actual) (approp.) (approp.)
General $4,110,067
Special $12,432,033
Federal
Total Funds $16,542,100
Reimbursable
STAFF
Authorized 70.00
Contractual (FTE) 5.40
Total Staff 75.40

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

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