STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

	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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