BOARD OF PUBLIC WORKS

INTERAGENCY COMMITTEE ON SCHOOL CONSTRUCTION

BUDGET

(CODE D25E03, formerly 23.05.03)

	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	0	0	.4	0
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)	0	0	0	.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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