HOUSE OF DELEGATES

BUDGET

(CODE B75A0102, formerly 21.01.01.02)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS
(actual) (actual) (actual) (approp.) (approp.)
General $27,435,340 $28,174,065 $29,084,751 $33,490,739 $36,429,298
Special
Total Funds $27,435,340 $28,174,065 $29,084,751 $33,490,739 $36,429,298
STAFF
Authorized 241 241 241 241 241
Contractual (FTE)
Total Staff 241 241 241


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $22,606,378 $23,635,085 $24,804,599 $24,897,388 $25,459,837
Special
Total Funds $22,606,378 $23,635,085 $24,804,599 $24,897,388 $25,459,837
STAFF
Authorized 239 239 239 239 239
Contractual (FTE)
Total Staff


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $20,583,525 $21,381,020 $21,708,833 $22,232,834 $22,331,999
Special $70,761
Total Funds $20,583,525 $21,381,020 $21,708,833 $22,303,595 $22,331,999
STAFF
Authorized 239 239 239 239 239
Contractual (FTE)
Total Staff


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,366,258 $18,406,359 $18,886,654 $18,976,255 $19,881,155
Total Funds $17,366,258 $18,406,359 $18,886,654 $18,976,255 $19,881,155
STAFF
Authorized 239 239 239 239 239
Contractual (FTE)
Total Staff


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $13,985,281 $14,660,090 $15,369,752 $15,814,943 $16,911,482
Total Funds $13,985,281 $14,660,090 $15,369,752 $15,814,943 $16,911,482
STAFF
Authorized 239 239 239 239 239
Contractual (FTE)
Total Staff


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $10,659,920 $11,370,604 $11,560,998 $11,578,662 $12,642,320
Total Funds $10,659,920 $11,370,604 $11,560,998 $11,578,662 $12,642,320
STAFF
Authorized 182 187 187 194 194
Contractual (FTE) 383
Total Staff 565

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

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