GENERAL ASSEMBLY

DEPARTMENT OF LEGISLATIVE SERVICES

BUDGET

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

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$46,487,929	$47,313,627	$49,955,685	$50,225,988	$51,649,239
Special
Total Funds	$46,487,929	$47,313,627	$49,955,685	$50,225,988	$51,649,239
STAFF
Authorized	384	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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