STATE LAW LIBRARY

BUDGET


(CODE C00A0008, formerly 22.01.00.08)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (approp.) (approp.) (approp.)
General $2,839,603 $3,111,659 $3,366,218 $3,514,578
Special $7,852 $9,400 $9,400 $9,400
Total Funds $2,847,455 $3,121,059 $3,375,618 $3,523,978
STAFF
Authorized 13
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,303,043 $2,383,475 $2,122,856 $2,416,821 $2,677,088
Special $5,569 $5,890 $4,169 $14,920 $5,238
Total Funds $2,308,612 $2,389,365 $2,127,025 $2,431,741 $2,682,326
STAFF
Authorized 13 13 13 13 13
Contractual (FTE) 4 4 4 4 4
Total Staff 17 17 17 17 17


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,609,267 $1,901,825 $2,342,021 $2,370,718 $2,637,497
Special $4,779 $1,610 $3,144 $4,580 $6,470
Total Funds $2,614,046 $1,903,435 $2,345,165 $2,375,298 $2,643,967
STAFF
Authorized 11 11.0 12 12 13
Contractual (FTE) 3 3.5 4 4 4
Total Staff 14 14.5 16 16 17


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,012,715 $1,184,091 $1,566,218 $1,639,368 $2,188,204
Special $7,772 $2,870 $7,131 $2,171
Total Funds $1,012,715 $1,191,863 $1,569,088 $1,646,499 $2,190,375
STAFF
Authorized 10 11.00 11 11 11
Contractual (FTE) 0 1.25 3 4 4
Total Staff 10 12.25 14 15 15


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $747,646 $720,588 $777,645 $825,774 $936,137
Special $5,704 $17,669 $6,178 $7,593 $6,662
Total Funds $753,349 $738,287 $783,823 $833,367 $942,799
STAFF
Authorized 10 10.0 10.0 10.0 10.0
Contractual (FTE) 0 .7 .7 .7 .7
Total Staff 10 10.7 10.7 10.7 10.7

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

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