DEPARTMENT OF HOUSING & COMMUNITY DEVELOPMENT

BUDGET

(CODE S00A00, formerly 37.00.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$8,850,204	$3,899,018	$43,434,833
Special	$56,969,739	$55,955,504	$60,196,994
Federal	$181,966,701	$192,675,872	$235,721,422
Total Funds	$247,786,644	$252,530,394	$339,353,249
Reimbursable	$1,102,338	$1,077,262	$2,898,436
STAFF
Authorized	385.90	317.9	315.9
Contractual (FTE)	48.52	53.5	39.5
Total Staff	434.42	371.4	355.4

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $31,068,022 $39,397,009 $46,658,094 $28,499,725 $9,648,817
Special $43,591,095 $49,948,162 $45,166,815 $46,682,291 $46,717,250
Federal $45,585,234 $63,309,640 $118,540,127 $141,778,175 $167,272,919
Total Funds $120,244,351 $152,654,811 $210,367,038 $216,960,191 $223,638,986
Reimbursable $396,570 $2,254,106 $1,219,477 $1,384,246 $1,084,308
STAFF
Authorized 416.5 421.05 449.0 418.50 392.9
Contractual (FTE) 37.2 58.08 79.7 74.89 70.9
Total Staff 453.7 479.13 528.7 493.39 463.8

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $23,853,705 $24,037,974 $23,307,610 $21,687,275 $27,772,889
Special $38,293,819 $38,248,114 $37,706,444 $37,930,139 $39,281,913
Federal $50,803,035 $56,623,915 $49,894,518 $55,420,506 $48,806,458
Total Funds $112,950,559 $118,910,003 $110,908,572 $115,037,920 $115,861,260
Reimbursable $256,234 $19,000 $429,905
STAFF
Authorized 401.00 421.0 379.5 380.5 381.5
Contractual (FTE) 78.10 113.6 70.1 67.3 54.3
Total Staff 479.10 534.6 449.6 447.8 435.8

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	$31,068,022	$39,397,009	$46,658,094	$28,499,725	$9,648,817
Special	$43,591,095	$49,948,162	$45,166,815	$46,682,291	$46,717,250
Federal	$45,585,234	$63,309,640	$118,540,127	$141,778,175	$167,272,919
Total Funds	$120,244,351	$152,654,811	$210,367,038	$216,960,191	$223,638,986
Reimbursable	$396,570	$2,254,106	$1,219,477	$1,384,246	$1,084,308
STAFF
Authorized	416.5	421.05	449.0	418.50	392.9
Contractual (FTE)	37.2	58.08	79.7	74.89	70.9
Total Staff	453.7	479.13	528.7	493.39	463.8

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$23,853,705	$24,037,974	$23,307,610	$21,687,275	$27,772,889
Special	$38,293,819	$38,248,114	$37,706,444	$37,930,139	$39,281,913
Federal	$50,803,035	$56,623,915	$49,894,518	$55,420,506	$48,806,458
Total Funds	$112,950,559	$118,910,003	$110,908,572	$115,037,920	$115,861,260
Reimbursable	$256,234	$19,000			$429,905
STAFF
Authorized	401.00	421.0	379.5	380.5	381.5
Contractual (FTE)	78.10	113.6	70.1	67.3	54.3
Total Staff	479.10	534.6	449.6	447.8	435.8