License Plate Trust Fund Account No. 0802 TOTAL, $0 $0 $19,838 OTHER FUNDS TOTAL, ALL $4,353,818 $4,359,004 $7,071,020 GRAND TOTAL $28,767,153 $30,969,807 $33,024,484 FULL-TIME-EQUIVALENT POSITIONS UNAUTHORIZED NUMBER OVER CAP REGULAR APPROPRIATIONS Regular Appropriations from MOF Table (2016-17 GAA) Regular Appropriations from MOF Table 166.5 166.5 0.0 (2018-19 GAA) APPROPRIATION 0.0 0.0 169.5 Art IX, Sec 18.03 Centralized Accounting and Payroll/Personnel Systems Deployments 2.0 2.0 0.0 Unfunded/Vacant Positions (16.1) (13.5) 0.0 TOTAL, ADJUSTED FTES 152.4 155.0 169.5 NUMBER OF 100% FEDERALLY FUNDED FTEs 17.0 18.0 20.0
TOTAL, License Plate Trust Fund Account No. 0802 $0 $0 $19,838 TOTAL, ALL OTHER FUNDS $4,353,818 $4,359,004 $7,071,020 GRAND TOTAL $28,767,153 $30,969,807 $33,024,484 FULL-TIME-EQUIVALENT POSITIONS REGULAR APPROPRIATIONS Regular Appropriations from MOF Table (2016-17 GAA) Regular Appropriations from MOF Table (2018-19 GAA) APPROPRIATION Art IX, Sec 18.03 Centralized Accounting and Payroll/Personnel Systems Deployments UNAUTHORIZED NUMBER OVER CAP 166.5 166.5 0.0 0.0 0.0 169.5 2.0 2.0 0.0 Unfunded/Vacant Positions (16.1) (13.5) 0.0 TOTAL, ADJUSTED FTES 152.4 155.0 169.5 NUMBER OF 100% FEDERALLY FUNDED FTEs 17.0 18.0 20.0
OperatingBudgetFY18.docx