STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$4,798,643	$5,039,345	$5,108,003
Special	$1,331,923	$2,024,618	$1,844,755
Federal
Total Funds	$6,130,566	$7,063,963	$6,952,758
Reimbursable	$32,809,503	$37,326,692	$40,217,777
STAFF
Authorized	59	60	60
Contractual (FTE)	1
Total Staff	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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	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