SENATE

BUDGET

(CODE B75A0101, formerly 21.01.01.01)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (approp.) (approp.)
General $14,437,806 $14,815,861 $15,328,425 $19,891,239 $22,112,141
Special
General $14,437,806 $14,815,861 $15,328,425 $19,891,239 $22,112,141
STAFF
Authorized 127 127 127 127 127
Contractual (FTE)
Total Staff 127 127 127


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $12,215,120 $12,569,388 $13,364,485 $13,184,267 $13,377,623
Special
Total Funds $12,215,120 $12,569,388 $13,364,485 $13,184,267 $13,377,623
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $11,085,903 $11,175,394 $11,416,300 $11,701,382 $11,719,328
Special $55,513
Total Funds $11,085,903 $11,175,394 $11,416,300 $11,756,895 $11,719,328
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $9,269,738 $9,820,860 $10,023,708 $10,224,111 $10,853,165
Total Funds $9,269,738 $9,820,860 $10,023,708 $10,224,111 $10,853,165
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $7,259,511 $7,842,960 $8,405,037 $8,539,525 $9,039,235
Total Funds $7,259,511 $7,842,960 $8,405,037 $8,539,525 $9,039,235
STAFF
Authorized 125 125 125 125 125
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $6,147,500 $6,553,874 $6,674,204 $6,813,448 $6,869,283
Total Funds $6,147,500 $6,553,874 $6,674,204 $6,813,448 $6,869,283
STAFF
Authorized 124 126 126 125 125
Contractual (FTE)
Total Staff

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

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