GOVERNOR'S WORKFORCE DEVELOPMENT BOARD

BUDGET

(CODE P00A01.09, formerly D86Y00, formerly 23.25.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$308,678	$309,786	$311,648	$721,004	$324,781
Special				$7,034	$694,304
Federal
Total Funds	$308,678	$309,786	$311,648	$728,038	$1,019,085
Reimbursable	$517,402	$562,008	$558,793	$622,423	$520,791
STAFF
Authorized	4	4	4	4	5.00
Contractual (FTE)				2	1.50
Total Staff	4	4	4	6	6.50

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$284,694	$57,156	$67,008	$302,326	$308,747
Special
Federal
Total Funds	$284,694	$57,156	$67,008	$302,326	$308,747
Reimbursable	$346,467	$451,592	$437,277	$455,473	$504,496
STAFF
Authorized	4	4	4	4	4
Contractual (FTE)
Total Staff	4	4	4	4	4

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$321,498	$113,327	$303,044	$305,740	$288,213
Special
Federal			$101,887
Total Funds	$321,498	$113,327	$404,931	$305,740	$288,213
Reimbursable	$782,065	$777,949	$309,498	$351,524	$401,242
STAFF
Authorized	9	9	6	6	4
Contractual (FTE)
Total Staff	9	9	6	6	4

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$90,962	$79,286	$95,469	$82,537	$103,462
Special
Federal	$708,940	$1,045,128	$1,172,149	$339,445	$581,603
Total Funds	$799,902	$1,124,414	$1,267,618	$421,982	$685,065
Reimbursable	$341,982	$319,672	$287,953	$374,399	$436,847
STAFF
Authorized	8	7.5	10.5	11	10
Contractual (FTE)
Total Staff	8	7.5	10.5	11	10

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$470,839	$358,750	$362,106	$249,537	$153,087
Special				$31,042	$22,750
Federal	$236,129		$45,026	$72,864	$61,686
Total Funds	$706,968	$358,750	$407,132	$334,103	$237,523
Reimbursable	$123,243	$523,344	$524,541	$498,519	$346,667
STAFF
Authorized	10	9	10	10	9
Contractual (FTE)
Total Staff	10	9	10	10	9

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$124,553	$126,980	$125,980	$127,204	$335,171
Federal	$374,270	$393,456	$313,813	$219,845	$276,838
Total Funds	$498,823	$520,436	$439,793	$347,049	$612,009
Reimbursable					$56,713
STAFF
Authorized	7	7	6	6	5.0
Contractual (FTE)					0.6
Total Staff	7	7	6	6	5.6

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

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