STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (approp.) (approp.)
General $3,976,023 $4,292,459 $4,166,459 $4,100,494 $3,707,954
Special $284,761 $353,518 $483,089 $361,675 $618,780
Federal
Total Funds $4,260,784 $4,645,977 $4,649,548 $4,462,169 $4,326,734
Reimbursable $17,022,420 $16,446,044 $22,864,727 $19,414,636 $27,114,982
STAFF
Authorized 51 53 52 53 53
Contractual (FTE) 0 0 1 0 0
Total Staff 51 53 53 53 53

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 0 0
Total Staff 47 49 49 48 51

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

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