Sources of Funding
Below are links, by year, to Excel documents that include details about the agency's sources of funding. Also included are the agency's sources of funding for the current year. This information was provided by the agency in its Annual Restructuring Report, Program Evaluation Report, Request for Information, or Accountability Report.
In the Annual Restructuring Report, the agency was asked to provide information about the source of funds available to the agency. The agency could group the funding sources however the agency deemed best to provide the information requested (i.e. general appropriation programs, proviso 18.2, proviso 19.3, grant ABC, grant XYZ, Motor Vehicle User Fees, License Fines, etc.). The agency was told that however it chose to group its funding sources, it should be clear how much the agency had available to spend, how much it actually spent, and where it all was spent so the Committee and public can compare this information to the results the agency obtained.
Current Sources of Funding (2015-16)
Total Available to Budget in 2015-16 = $708,226,013
General v. Other v. Federal
State General Fund = $144,680,333 (20.4% of total)
State Other Fund = $79,972,916 (11.3% of total)
Federal = $483,572,764 (68.3% of total)
Recurring v. Non-recurring
Recurring = $144,680,333 (20.4% of total)
Non-recurring (one-time) = $563,545,680 (79.6% of total)
Sources (click on a source below to see additional details)
State General Funds - $144,680,333
Federal Funds - $483,572,764
Earmarked Funds - $79,122,930
Restricted Funds - $849,986
Source Details
State General Funds
Source: State
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $9,033,364
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $9,033,364
If the amounts in the two rows above are not the same, explain why: Amounts are the same
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $135,646,969
Total Available to Budget
Total Available this Year to Budget (Amount left over from last year plus Amount budgeted to receive this year): $144,680,333
Federal Funds
Source: Federal
Recurring or one-time: Agency did not provide a response
Amount From Last Year Available
Amount available at end of previous fiscal year: Agency did not provide a response
Amount available at end of previous fiscal year that agency can actually use this fiscal year: Agency did not provide a response
If the amounts in the two rows above are not the same, explain why: Agency did not provide a response
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $483,572,764
Total Available to Budget
Total Available this Year to Budget (Amount left over from last year plus Amount budgeted to receive this year): $483,572,764
Earmarked Funds
Source: Earmarked
Recurring or one-time: Agency did not provide a response
Amount From Last Year Available
Amount available at end of previous fiscal year: Agency did not provide a response
Amount available at end of previous fiscal year that agency can actually use this fiscal year: Agency did not provide a response
If the amounts in the two rows above are not the same, explain why: Agency did not provide a response
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $79,122,930
Total Available to Budget
Total Available this Year to Budget (Amount left over from last year plus Amount budgeted to receive this year): $79,122,930
Restricted Funds
Source: Restricted
Recurring or one-time: Agency did not provide a response
Amount From Last Year Available
Amount available at end of previous fiscal year: Agency did not provide a response
Amount available at end of previous fiscal year that agency can actually use this fiscal year: Agency did not provide a response
If the amounts in the two rows above are not the same, explain why: Agency did not provide a response
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $849,986
Total Available to Budget
Total Available this Year to Budget (Amount left over from last year plus Amount budgeted to receive this year): $849,986
Staff Portal
