STATE TREASURER

BUDGET

(CODE E20B00, formerly 24.02.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(approp.)	(approp.)
General	$5,444,826	$4,363,340	$4,955,746
Special	$920,742	$784,524	$807,678
Federal
Total Funds	$6,365,568	$5,147,864	$5,763,424
Reimbursable	$28,729,700	$33,710,134	$34,606,078
STAFF
Authorized	55	55	59
Contractual (FTE)	0	0	0
Total Staff	55	55	59

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) 0 0 1 0 0
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 0 0
Total Staff 47 49 49 48 51

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

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	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)	0	0	1	0	0
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	0	0
Total Staff	47	49	49	48	51