DEPARTMENT OF DISABILITIES

BUDGET

(CODE D12A02.01, formerly 23.01.02)

(CODE G50L00, formerly 26.12.00)

	FY2020	FY2021
FUNDS	(actual)	(approp.)
General	$3,683,660	$3,934,658
Special	$291,608	$338,534
Federal	$3,831,911	$771,646
Total Funds	$7,807,179	$5,044,838
Reimbursable	$985,907	$1,038,166
STAFF
Authorized	28.80	23.80
Contractual (FTE)	6.13	3.65
Total Staff	34.93	27.45

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,030,534 $3,062,305 $3,318,234 $3,312,341 $3,239,149
Special $180,289 $304,467 $375,100 $287,925 $313,443
Federal $5,610,610 $7,639,798 $6,940,726 $7,194,817 $5,178,864
Total Funds $8,821,133 $11,006,570 $10,634,060 $10,795,083 $8,731,456
Reimbursable $1,238,718 $1,087,456 $1,031,538 $1,047,128 $899,938
STAFF
Authorized 25.8 25.6 26.6 27.6 27.8
Contractual (FTE) 8.0 4.2 3.7 3.8 3.9
Total Staff 33.8 29.8 30.3 31.4 31.7

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,566,685 $2,552,061 $2,715,164 $2,726,485 $2,728,024
Special $179,474 $164,446 $153,016 $203,931 $117,851
Federal $2,056,273 $2,360,437 $1,855,138 $1,738,818 $2,701,054
Total Funds $4,802,432 $5,076,944 $4,723,318 $4,669,234 $5,546,929
Reimbursable $237,122 $462,258 $607,094 $1,286,231 $1,354,512
STAFF
Authorized 23.7 22.7 22.8 23.8 23.8
Contractual (FTE) 5.8 8.9 8.9 8.0 7.0
Total Staff 29.5 31.6 31.7 31.8 30.8

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,223,634 $2,542,294 $2,726,877 $2,730,260 $2,763,722
Special $131,756 $565,351 $179,329 $160,027 $159,455
Federal $1,589,188 $3,866,210 $1,691,370 $1,472,347 $1,398,721
Total Funds $2,944,578 $6,973,855 $4,597,576 $4,362,634 $4,321,898
Reimbursable $243,354 $277,076 $841,185 $442,219 $459,233
STAFF
Authorized 21.0 25.0 25 25 26.0
Contractual (FTE) 5.4 4.5 5 5 5.5
Total Staff 26.4 29.5 30 30 31.5

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

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,030,534	$3,062,305	$3,318,234	$3,312,341	$3,239,149
Special	$180,289	$304,467	$375,100	$287,925	$313,443
Federal	$5,610,610	$7,639,798	$6,940,726	$7,194,817	$5,178,864
Total Funds	$8,821,133	$11,006,570	$10,634,060	$10,795,083	$8,731,456
Reimbursable	$1,238,718	$1,087,456	$1,031,538	$1,047,128	$899,938
STAFF
Authorized	25.8	25.6	26.6	27.6	27.8
Contractual (FTE)	8.0	4.2	3.7	3.8	3.9
Total Staff	33.8	29.8	30.3	31.4	31.7

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,566,685	$2,552,061	$2,715,164	$2,726,485	$2,728,024
Special	$179,474	$164,446	$153,016	$203,931	$117,851
Federal	$2,056,273	$2,360,437	$1,855,138	$1,738,818	$2,701,054
Total Funds	$4,802,432	$5,076,944	$4,723,318	$4,669,234	$5,546,929
Reimbursable	$237,122	$462,258	$607,094	$1,286,231	$1,354,512
STAFF
Authorized	23.7	22.7	22.8	23.8	23.8
Contractual (FTE)	5.8	8.9	8.9	8.0	7.0
Total Staff	29.5	31.6	31.7	31.8	30.8

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,223,634	$2,542,294	$2,726,877	$2,730,260	$2,763,722
Special	$131,756	$565,351	$179,329	$160,027	$159,455
Federal	$1,589,188	$3,866,210	$1,691,370	$1,472,347	$1,398,721
Total Funds	$2,944,578	$6,973,855	$4,597,576	$4,362,634	$4,321,898
Reimbursable	$243,354	$277,076	$841,185	$442,219	$459,233
STAFF
Authorized	21.0	25.0	25	25	26.0
Contractual (FTE)	5.4	4.5	5	5	5.5
Total Staff	26.4	29.5	30	30	31.5