GENERAL ASSEMBLY

BUDGET


(CODE B75A01, formerly 21.00.00)

FY2015 FY2016 FY2017
FUNDS (actual) (actual) (approp.)
General $82,328,405 $84,524,519 $89,155,728
Special
Total Funds $82,328,405 $84,524,519 $89,155,728
STAFF
Authorized 749 749 749
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $71,589,842 $74,858,502 $76,837,235 $77,275,835 $78,093,079
Special $90,359 $153,162 $438,362
Total Funds $71,680,201 $75,011,664 $76,837,235 $77,714,197 $78,093,079
STAFF
Authorized 747 747 748 748 748
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $61,319,681 $64,183,877 $68,156,130 $70,838,224 $73,649,572
Special $99,979 $300,000 $338,835
Total Funds $61,319,681 $64,183,877 $68,256,109 $71,138,224 $73,988,407
STAFF
Authorized 740 744 747 747 747
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual)) (actual) (actual)
General $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
Special
Total Funds $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
STAFF
Authorized 720 726 730 730 731
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $41,058,640 $41,304,489 $41,162,026 $41,607,018 $44,821,236
Special $194,488 $150,000 $96,747 $77,600
Total Funds $41,253,128 $41,454,489 $41,258,773 $41,684,618 $44,821,236
STAFF
Authorized 656.5 667.5 673.5 668 669
Contractual (FTE)
Total Staff

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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