DEPARTMENT OF BUSINESS & ECONOMIC DEVELOPMENT

BUDGET

(CODE T00, formerly 38.00.00)

	FY2005	FY2006
FUNDS	(actual)	(approp.)
General	$57,590,063	$55,188,288
Special	$25,649,352	$39,064,801
Federal	$707,497	$592,782
Total Funds	$83,946,912	$94,845,871
Reimbursable	$438,268	$50,000
STAFF

Authorized	298.0	292.0
Contractual (FTE)	36.1	32.2
Total Staff	334.1	324.2

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $73,185,318 $87,759,919 $83,680,263 $71,268,905 $55,489,242
Special $63,171,332 $70,619,389 $67,977,642 $63,817,235 $36,714,257
Federal $405,935 $658,063 $620,046 $579,769 $581,432
Total Funds $136,762,585 $159,037,371 $152,277,951 $135,665,909 $92,784,931
Reimbursable $981,054 $833,542 $836,140 $660,901 $469,709
STAFF
Authorized 307.0 318.00 324.0 309.0 299.0
Contractual (FTE) 38.9 54.58 48.7 46.9 36.7
Total Staff 345.9 372.58 372.7 355.9 335.7

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,398,014 $49,785,906 $47,539,507 $53,888,949 $56,058,182
Special $24,588,699 $54,236,463 $27,897,328 $45,670,220 $57,885,332
Federal $8,561,913 $4,360,950 $1,712,037 $2.414,085 $2,566,052
Total Funds $68,548,626 $108,383,319 $77,148,872 $101,973,254 $116,509,560
Reimbursable $306,314 $641,323 $834,335 $711,076 $718,615
STAFF
Authorized 249.0 248.00 246.6 236.00 247.0
Contractual (FTE) 84.8 82.34 80.0 82.29 78.1
Total Staff 333.8 330.34 326.6 318.29 325.1

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

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June 30, 2006
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$73,185,318	$87,759,919	$83,680,263	$71,268,905	$55,489,242
Special	$63,171,332	$70,619,389	$67,977,642	$63,817,235	$36,714,257
Federal	$405,935	$658,063	$620,046	$579,769	$581,432
Total Funds	$136,762,585	$159,037,371	$152,277,951	$135,665,909	$92,784,931
Reimbursable	$981,054	$833,542	$836,140	$660,901	$469,709
STAFF
Authorized	307.0	318.00	324.0	309.0	299.0
Contractual (FTE)	38.9	54.58	48.7	46.9	36.7
Total Staff	345.9	372.58	372.7	355.9	335.7

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$35,398,014	$49,785,906	$47,539,507	$53,888,949	$56,058,182
Special	$24,588,699	$54,236,463	$27,897,328	$45,670,220	$57,885,332
Federal	$8,561,913	$4,360,950	$1,712,037	$2.414,085	$2,566,052
Total Funds	$68,548,626	$108,383,319	$77,148,872	$101,973,254	$116,509,560
Reimbursable	$306,314	$641,323	$834,335	$711,076	$718,615
STAFF
Authorized	249.0	248.00	246.6	236.00	247.0
Contractual (FTE)	84.8	82.34	80.0	82.29	78.1
Total Staff	333.8	330.34	326.6	318.29	325.1