GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF MINORITY AFFAIRS

BUDGET

(CODE D15A0503, formerly 23.01.05.03)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,263,978	$1,242,546	$1,252,459	$1,337,912	$1,188,315
Special				$5,870
Total Funds	$1,263,978	$1,242,546	$1,252,459	$1,343,782	$1,188,315
Reimbursable	$43,265	$30,621	$75,655
STAFF
Authorized	10	10	9	9	9
Contractual (FTE)	1	0	0	0	1
Total Staff	11	10	9	9	10

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$712,967	$1,019,721	$1,183,802	$1,149,285	$1,235,605
Total Funds	$712,967	$1,019,721	$1,183,802	$1,149,285	$1,235,605
Reimbursable
STAFF
Authorized	3	9.0	11.0	11.0	10
Contractual (FTE)	0	0.5	.5	.5	0
Total Staff	3	9.5	11.5	11.5	10

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$293,406	$293,038	$289,364	$295,531	$315,933
Total Funds	$293,406	$293,038	$289,364	$295,531	$315,933
Reimbursable
STAFF
Authorized	3	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	3	3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$176,981	$251,537	$221,075	$244,125	$288,988
Total Funds	$176,981	$251,537	$221,075	$244,125	$288,988
Reimbursable			$17,000
STAFF
Authorized	3	3	3	3	3
Contractual (FTE)	0	0	0	0	0
Total Staff	3	3	3	3	3

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

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