COURT OF APPEALS

BUDGET


(CODE C00A0001, formerly 22.01.00.01)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (actual) (approp.)
General $10,528,921 $11,643,039 $12,107,068 $11,703,211
Special
Federal $574,706 $334,224
Total Funds $11,103,627 $11,977,263 $12,107,068 $11,703,211
STAFF
Authorized 41 43 44 44
Contractual (FTE) 2
Total Staff 43 43 44 44


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,331,430 $12,996,850 $14,009,461 $15,001,777 $16,485,240
Special $65,947
Federal $159,946 $406,509
Total Funds $12,331,430 $12,996,850 $14,009,461 $15,227,670 $16,891,749
STAFF
Authorized 78 78 79 78 86
Contractual (FTE) 3 2 2 2 2
Total Staff 81 80 81 80 88


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,068,687 $6,630,192 $7,375,680 $9,728,638 $13,111,521
Total Funds $6,068,687 $6,630,192 $7,375,680 $9,728,638 $13,111,521
STAFF
Authorized 70 71 74 81 82
Contractual (FTE) 2 2 2 2 3
Total Staff 72 73 76 83 85


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $3,220,559 $4,109,116 $5,350,850 $6,119,213 $6,256,634
Total Funds $3,220,559 $4,109,116 $5,350,850 $6,119,213 $6,256,634
STAFF
Authorized 44 52 58 67 67
Contractual (FTE) 1 2
Total Staff 44 52 59 67 69


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,532,578 $2,637,370 $2,774,267 $2,776,831 $3,009,845
Total Funds $2,532,578 $2,637,370 $2,774,267 $2,776,831 $3,009,845
STAFF
Authorized 36 36 37 37 37
Contractual (FTE)
Total Staff 36 36 37 37 37

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

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