BOARD OF PUBLIC WORKS

INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

BUDGET

(CODE D25E03, formerly 23.05.03)

	FY2015	FY2016	FY2017
FUNDS	(actual)	(approp.)	(approp.)
General	$1,878,800	$1,985,810	$1,926,554
Special
Total Funds	$1,878,800	$1,985,810	$1,926,554
STAFF
Authorized	20	21	19
Contractual (FTE)
Total Staff

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$7,521,771 *$6,066,437 $3,043,514 $1,475,854 $1,747,068
Special $20,577 $47,865 $142,189
Total Funds $7,521,771 $6,087,014 $3,091,379 $1,618,043 $1,747,068
STAFF
Authorized 18 18 18 17 18
Contractual (FTE) 1 2 1
Total Staff 18 19 20 18

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$12,698,248 *$17,480,987 *$24,259,430 *$18,527,730 *$20,614,692
Special
Total Funds $12,698,248 $17,480,987 $24,259,430 $18,527,730 $20,614,692
Reimbursable
STAFF
Authorized 17 17 19.00 19 19
Contractual (FTE) 1 .25 1
Total Staff 17 18 19.25 20 19

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General *$11,516,645 *$11,279,965 *$11,374,189 *$11,407,787 *$13,183,648
Special $416,000 $1,194 $49,738
Total Funds $11,932,645 $11,279,965 $11,375,383 $11,457,525 $13,183,648
Reimbursable $24,530 $22,158 $9,614
STAFF
Authorized 13.6 15 17 17.0 17
Contractual (FTE) .5 .4
Total Staff 14.1 15 17 17.4 17

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $403,507 $413,765 $444,479 *$5,178,303 *$11,414,969
Total Funds $403,507 $413,765 $444,479 $5,178,303 $11,414,969
STAFF
Authorized 8.6 8.6 8.6 9.6 12.6
Contractual (FTE) .6 .5
Total Staff 8.6 8.6 8.6 10.2 13.1

* reflects additional funds for Aging Schools Program (Chapter 105, Acts of 1997).

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	*$7,521,771	*$6,066,437	$3,043,514	$1,475,854	$1,747,068
Special		$20,577	$47,865	$142,189
Total Funds	$7,521,771	$6,087,014	$3,091,379	$1,618,043	$1,747,068
STAFF
Authorized	18	18	18	17	18
Contractual (FTE)		1	2	1
Total Staff	18	19	20	18

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$12,698,248	*$17,480,987	*$24,259,430	*$18,527,730	*$20,614,692
Special
Total Funds	$12,698,248	$17,480,987	$24,259,430	$18,527,730	$20,614,692
Reimbursable
STAFF
Authorized	17	17	19.00	19	19
Contractual (FTE)		1	.25	1
Total Staff	17	18	19.25	20	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	*$11,516,645	*$11,279,965	*$11,374,189	*$11,407,787	*$13,183,648
Special	$416,000		$1,194	$49,738
Total Funds	$11,932,645	$11,279,965	$11,375,383	$11,457,525	$13,183,648
Reimbursable			$24,530	$22,158	$9,614
STAFF
Authorized	13.6	15	17	17.0	17
Contractual (FTE)	.5			.4
Total Staff	14.1	15	17	17.4	17

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$403,507	$413,765	$444,479	*$5,178,303	*$11,414,969
Total Funds	$403,507	$413,765	$444,479	$5,178,303	$11,414,969
STAFF
Authorized	8.6	8.6	8.6	9.6	12.6
Contractual (FTE)				.6	.5
Total Staff	8.6	8.6	8.6	10.2	13.1