COMMISSION ON CIVIL RIGHTS

BUDGET


(CODE D27L00, formerly 23.12.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $2,464,373 $2,404,029 $2,652,323 $2,565,903
Special
Federal $704,312 $609,671 $722,775 $683,967
Total Funds $3,168,685 $3,013,700 $3,375,098 $3,249,870
Reimbursable
STAFF
Authorized 34.5 33.5 31 31
Contractual (FTE)
Total Staff 34.5 33.5 31 31

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,544,329 $2,509,219 $2,510,970 $2,424,819 $2,368,299
Special $12,336*
Federal $756,165 $670,352 $636,046 $555,072 $518,828
Total Funds $3,300,494 $3,179,571 $3,147,016 $2,992,227 $2,887,127
Reimbursable $5,000
STAFF
Authorized 41.6 37.6 37.6 34.6 34.5
Contractual (FTE) 1.0 1.0 0.5
Total Staff 42.6 38.6 37.6 35.1 34.5

*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,542,050 $2,413,950 $2,586,755 $2,674,125 $2,677,211
Federal $804,645 $845,044 $809,419 $671,946 $683,750
Total Funds $3,346,695 $3,258,994 $3,396,174 $3,346,071 $3,360,961
STAFF
Authorized 45.5 41.6 42.60 44.6 41.6
Contractual (FTE) 4.0 0.5 0.25 0.5
Total Staff 49.5 42.1 42.85 45.1 41.6


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $2,366,482 $2,681,557 $2,748,209 $2,496,374 $2,477,836
Federal $651,683 $498,510 $749,103 $1,023,993 $1,066,998
Total Funds $3,018,165 $3,180,067 $3,497,312 $3,520,367 $3,544,834
STAFF
Authorized 50 52.5 53.5 50.5 47.5
Contractual (FTE) 1 1.0 3.0 5.0 6.0
Total Staff 51 53.5 56.5 55.5 53.5


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,571 $1,964,747 $1,980,724 $1,957,759 $2,272,659
Federal $581,868 $720,606 $684,678 $812,324 $568,389
Total Funds $2,586,439 $2,685,353 $2,665,402 $2,770,083 $2,841,048
Staff
Authorized 46 46 45 45 49
Contractual (FTE) 7 0 3 0 1
Total Staff 53 46 48 45 50

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

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