Agency Budget Chapters - Office of the Chief Financial Officer

FY 2010 Proposed Gross Funds Operating Budget, by Revenue Type
Table GD0-1 contains the proposed FY 2010 agency budget compared to the FY 2009 approved budget. It also
provides FY 2007 and FY 2008 actual expenditures.
Table GD0-1
(dollars in thousands)
Actual Actual Approved Proposed
Change
from Percent
Appropriated Fund
General Fund
FY 2007 FY 2008 FY 2009 FY 2010 FY 2009 Change*
Local Funds 14,423 102,998 117,544 111,990 -5,554 -4.7
Special Purpose Revenue Funds 164 136 10,567 10,728 161 1.5
Total for General Fund 14,587 103,135 128,111 122,718 -5,393 -4.2
Federal Resources
Federal Payments 41,171 35,194 55,100 56,600 1,500 2.7
Federal Grant Funds 29,418 128,922 160,535 245,394 84,859 52.9
Total for Federal Resources 70,590 164,117 215,635 301,994 86,359 40.0
Private Funds
Private Grant Funds 50 0 0 0 0 N/A
Total for Private Funds 50 0 0 0 0 N/A
Intra-District Funds
Intra-District Funds 167 50,647 44,962 40,432 -4,529 -10.1
Total for Intra-District Funds 167 50,647 44,962 40,432 -4,529 -10.1
Gross Funds 85,395 317,898 388,708 465,144 76,436 19.7
*Percent Change is based on whole dollars.
Note: If applicable, for a breakdown of each Grant (Federal and Private), Special Purpose Revenue type and Intra-District agreement,
please refer to Schedule 80, Agency Summary by Revenue Source, in the Operating Appendices located on the Office of the Chief
Financial Officer’s website.
FY 2010 Proposed Budget and Financial Plan
D-28