FY07 Budget
FY07 Annual Appropriation (as of 7/2/07)
(while under a Continuing Resolution)
CAO Group |
|
Budget |
|
Total Actuals |
|
Available |
% of Budget Remaining |
|---|---|---|---|---|---|---|---|
CAO Immediate Office |
$ |
4,667,971 |
$ |
2,930,666 |
$ |
1,737,305 |
37.2% |
Administrative & Financial Services |
$ |
8,243,617 |
$ |
6,727,016 |
$ |
1,516,601 |
18.4% |
Workforce Services |
$ |
1,982,069 |
$ |
1,446,495 |
$ |
535,574 |
27.0% |
Customer Solutions |
$ |
34,296,016 |
$ |
30,084,035 |
$ |
4,211,981 |
12.3% |
House Information Resources |
$ |
50,174,899 |
$ |
34,511,600 |
$ |
15,663,299 |
31.2% |
CAO Initatives |
$ |
7,637,741 |
$ |
5,897,759 |
$ |
1,739,982 |
22.8% |
CAO-Wide Resources |
$ |
506,537 |
$ |
- |
$ |
506,537 |
100.0% |
Business Continuity/Disaster1 |
$ |
24,068,000 |
$ |
13,128,295 |
$ |
10,939,705 |
45.5% |
Total |
$ |
131,576,850 |
$ |
94,725,866 |
$ |
36,850,984 |
28.0% |
1 BCDR includes both the regular appropriation of $17,631,000 and the emergency appropration of $6,437,000.
FY06 (as of 7/2/07)
CAO Group |
|
Budget |
|
Total Actuals |
|
Available |
% of Budget Remaining |
|---|---|---|---|---|---|---|---|
CAO Immediate Office |
$ |
3,325,022 |
$ |
3,286,437 |
$ |
38,585 |
1.2% |
Administrative & Financial Services |
$ |
10,101,264 |
$ |
10,099,581 |
$ |
1,683 |
0.0% |
Workforce Services |
$ |
3,871,999 |
$ |
3,708,859 |
$ |
163,140 |
4.2% |
Customer Solutions |
$ |
41,043,708 |
$ |
40,847,702 |
$ |
196,007 |
0.5% |
House Information Resources |
$ |
59,198,944 |
$ |
58,961,782 |
$ |
237,162 |
0.4% |
CAO-Wide Resources |
$ |
1,446,405 |
$ |
1,443,895 |
$ |
2,510 |
0.2% |
Total |
$ |
118,987,342 |
$ |
118,348,256 |
$ |
639,086 |
0.5% |
Balance of No Year Appropriations (Non Emergency)
(as of 7/2/07)
CAO Group |
|
Budget |
|
Total Actuals |
|
Available |
% of Budget Remaining |
|---|---|---|---|---|---|---|---|
CAO Immediate Office |
$ |
- |
$ |
- |
$ |
- |
0.0% |
Administrative & Financial Services |
$ |
- |
$ |
- |
$ |
- |
0.0% |
Workforce Services |
$ |
7,075,000 |
$ |
7,073,234 |
$ |
1,766 |
0.0% |
Customer Solutions |
$ |
17,613,352 |
$ |
15,485,595 |
$ |
2,127,757 |
12.1% |
House Information Resources |
$ |
36,816,000 |
$ |
23,424,608 |
$ |
13,391,392 |
36.4% |
Total |
$ |
61,504,352 |
$ |
45,983,436 |
$ |
15,520,916 |
25.2% |
Balance of No Year Appropriations (Emergency)
(as of 7/2/07)
CAO Group |
|
Budget |
|
Total Actuals |
|
Available |
% of Budget Remaining |
|---|---|---|---|---|---|---|---|
CAO Immediate Office |
$ |
- |
$ |
- |
$ |
- |
0.0% |
Administrative & Financial Services |
$ |
221,076 |
$ |
128,126 |
$ |
92,950 |
42.0% |
Workforce Services |
$ |
251,570 |
$ |
251,570 |
$ |
- |
0.0% |
Customer Solutions |
$ |
17,824,010 |
$ |
17,821,989 |
$ |
2,021 |
0.0% |
House Information Resources |
$ |
72,369,237 |
$ |
71,601,846 |
$ |
767,391 |
1.1% |
Total |
$ |
90,665,893 |
$ |
89,803,531 |
$ |
862,362 |
1.0% |
