STATE TREASURER

BUDGET


(CODE E20B00, formerly 24.02.00)

FY2020 FY2021
FUNDS
(actual) (approp.)
General $6,105,452 $5,802,363
Special $1,616,775 $2,647,909
Federal
Total Funds $7,722,227 $8,450,272
Reimbursable $39,149,422 $44,024,558
STAFF
Authorized 60 60
Contractual (FTE) 0.5
Total Staff 60.5


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,798,643 $4,967,937 $5,145,349 $5,254,328 $6,194,531
Special $1,331,923 $1,270,055 $935,629 $1,223,510 $1,228,263
Federal
Total Funds $6,130,566 $6,237,992 $6,080,978 $6,477,838 $7,422,794
Reimbursable $32,809,503 $31,566,329 $35,109,979 $35,496,378 $39,175,354
STAFF
Authorized 59 60 60 60.00 60
Contractual (FTE) 1 1 0.03
Total Staff 60 61 60 60.03 60


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $4,739,150 $4,568,756 $4,510,483 $4,874,280 $4,989,214
Special $1,494,011 $1,148,356 $1,131,603 $1,126,055 $1,090,868
Federal
Total Funds $6,233,161 $5,717,112 $5,642,086 $5,000,335 $6,080,082
Reimbursable $29,674,771 $29,418,991 $30,649,996 $31,058,227 $33,392,325
STAFF
Authorized 61 59 59 57 57.00
Contractual (FTE) .24
Total Staff 61 59 57.24


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $5,444,826 $4,380,087 $4,923,670 $5,013,953 $4,798,161
Special $920,742 $828,094 $926,591 $904,947 $1,046,544
Federal
Total Funds $6,365,568 $5,208,181 $5,850,261 $5,918,900 $5,844,705
Reimbursable $28,729,700 $33,710,134 $32,907,612 $29,649,892 $28,042,485
STAFF
Authorized 55 55 58 64.0 64.0
Contractual (FTE) 1 0.5 0.2
Total Staff 55 56 58 64.5 64.2


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,976,023 $4,292,459 $4,166,459 $3,840,277 $3,634,730
Special $284,761 $353,518 $483,089 $759,696 $513,485
Federal
Total Funds $4,260,784 $4,645,977 $4,649,548 $4,599,973 $4,148,215
Reimbursable $17,022,420 $16,446,044 $22,864,727 $25,907,230 $25,200,499
STAFF
Authorized 51 53 52 53 54
Contractual (FTE) 1
Total Staff 51 53 53 53 54


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,167,523 $3,470,789 $3,997,126 $3,619,300 $3,713,446
Special $13,896 $174,518
Federal $13,000
Total Funds $3,167,523 $3,470,789 $3,997,126 $3,887,964
Reimbursable $14,906,923 $13,761,740 $18,706,273 $17,136,351 $15,584,190
STAFF
Authorized 43 46 46 48 51
Contractual (FTE) 4 3 3
Total Staff 47 49 49 48 51

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

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