GOVERNOR

GOVERNOR'S COORDINATING OFFICES

OFFICE OF THE DEAF & HARD OF HEARING

BUDGET

(CODE D11A0401)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$291,236	$308,069	$319,231	$309,305	$347,811
Special				$2,274
Total Funds	$291,236	$308,069	$319,231	$311,579	$347,811
STAFF
Authorized	2	3	3	3	3.0
Contractual (FTE)	1				0.5
Total Staff	3	3	3	3	3.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$218,114	$220,858	$263,825	$240,009	$279,066
Total Funds	$218,114	$220,858	$263,825	$240,009	$279,066
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)				1	1
Total Staff	2	2	2	3	3

				FY2003	FY2004
FUNDS				(actual)	(actual)
General				$186,385	$217,933
Total Funds				$186,385	$217,933
STAFF
Authorized				3	2
Contractual (FTE)
Total Staff				3	2

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

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