GENERAL ASSEMBLY

DEPARTMENT OF LEGISLATIVE SERVICES

BUDGET


(CODE B75A0104-7, formerly B71C01, formerly 21.03.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $46,487,929 $47,313,627 $49,955,685 $50,721,781
Special
Total Funds $46,487,929 $47,313,627 $49,955,685 $50,721,781
Reimbursable
STAFF
Authorized 384 384 384 384
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $39,564,047 $41,287,698 $42,696,478 $42,326,031 $43,024,689
Special $90,359 $153,162 $311,843
Total Funds $39,654,406 $41,440,860 $42,696,478 $43,637,874 $43,024,689
STAFF
Authorized 382 382 383 383 383
Contractual (FTE) 68
Total Staff 451


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $33,731,854 $34,986,450 $38,280,191 $40,647,758 $41,919,755
Special $99,979 $300,000 $338,835
Total Funds $33,731,854 $34,986,450 $38,380,170 $40,947,758 $42,258,590
STAFF
Authorized 375 379 382 382 382
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $28,421,982 $29,445,978 $31,996,035 $32,082,080 $32,936,332
Special
Total Funds $28,421,982 $29,445,978 $31,996,035 $32,082,080 $32,936,332
STAFF
Authorized 354 357 364 364 365
Contractual (FTE)
Total Staff


FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual)
General $22,133,855 $22,103,434 $22,446,974 $24,526,674
Special $150,000 $77,600
Total Funds $22,283,855 $22,103,434 $22,524,574 $24,526,674
STAFF
Authorized 353.5 359.5 347 348
Contractual (FTE)
Total Staff

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

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