MILITARY DEPARTMENT

BUDGET

(CODE D50H01, formerly 23.08.01 & 23.08.02)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(approp.)	(approp.)
General	$13,621,364	$13,423,843	$15,279,746
Special	$203,393	$12,016,711	$12,124,267
Federal	$73,579,198	$35,444,968	$38,807,507
Total Funds	$87,403,955	$60,885,522	$66,211,520
Reimbursable
STAFF
Authorized	330	339.0	395.0
Contractual (FTE)	49	34.5	34.5
Total Staff	379	373.5	429.5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,201,814 $11,460,165 $12,766,427 $16,389,071 $13,382,646
Special $386,330 $174,275 $174,267 $354,828 $174,267
Federal $19,227,819 $25,284,635 $21,153,726 $41,028,201 $35,314,266
Total Funds $29,815,963 $36,919,075 $34,094,420 $57,772,100 $48,871,179
Reimbursable $138,533 $154,692 $161,215 $266,050 $248,633
STAFF
Authorized 302 313 323 333.0 333.0
Contractual (FTE) 0 0 0 54.5 50.5
Total Staff 302 313 323 387.5 383.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,036,705 $6,074,047 $6,046,519 $6,244,150 $8,916,122
Special $186,695 $505,191 $186,841 $216,020 $219,899
Federal $14,424,902 $34,303,044 $24,139,482 $19,899,909 $15,648,217
Total Funds $20,648,302 $40,882,282 $30,372,842 $26,360,079 $24,564,339
Reimbursable $133,621 $120,000 $143,458 $151,408 $146,889
STAFF
Authorized 250 239 239 232 232
Contractual (FTE) 68 74 73 69 74
Total Staff 318 313 312 301 306

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	$10,201,814	$11,460,165	$12,766,427	$16,389,071	$13,382,646
Special	$386,330	$174,275	$174,267	$354,828	$174,267
Federal	$19,227,819	$25,284,635	$21,153,726	$41,028,201	$35,314,266
Total Funds	$29,815,963	$36,919,075	$34,094,420	$57,772,100	$48,871,179
Reimbursable	$138,533	$154,692	$161,215	$266,050	$248,633
STAFF
Authorized	302	313	323	333.0	333.0
Contractual (FTE)	0	0	0	54.5	50.5
Total Staff	302	313	323	387.5	383.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,036,705	$6,074,047	$6,046,519	$6,244,150	$8,916,122
Special	$186,695	$505,191	$186,841	$216,020	$219,899
Federal	$14,424,902	$34,303,044	$24,139,482	$19,899,909	$15,648,217
Total Funds	$20,648,302	$40,882,282	$30,372,842	$26,360,079	$24,564,339
Reimbursable	$133,621	$120,000	$143,458	$151,408	$146,889
STAFF
Authorized	250	239	239	232	232
Contractual (FTE)	68	74	73	69	74
Total Staff	318	313	312	301	306