GENERAL ASSEMBLY

BUDGET

(CODE B75A01, formerly 21.00.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(approp.)	(approp.)	(approp.)
General	$97,629,251	$104,831,636	$106,211,603	$135,993,628	$152,254,376
Special
Total Funds	$97,629,251	$104,831,636	$106,211,603	$135,993,628	$152,254,376
STAFF
Authorized	760	769	772	801	801
Contractual (FTE)
Total Staff	760	769	772

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $82,328,405 $84,524,519 $89,155,728 $89,334,121 $91,628,875
Special
Total Funds $82,328,405 $84,524,519 $89,155,728 $89,334,121 $91,628,875
STAFF
Authorized 749 749 749 749 751
Contractual (FTE)
Total Staff

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $71,589,842 $74,858,502 $76,837,235 $77,275,835 $78,093,079
Special $90,359 $153,162 $438,362
Total Funds $71,680,201 $75,011,664 $76,837,235 $77,714,197 $78,093,079
STAFF
Authorized 747 747 748 748 748
Contractual (FTE)
Total Staff

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $61,319,681 $64,183,877 $68,156,130 $70,838,224 $73,649,572
Special $99,979 $300,000 $338,835
Total Funds $61,319,681 $64,183,877 $68,256,109 $71,138,224 $73,988,407
STAFF
Authorized 740 744 747 747 747
Contractual (FTE)
Total Staff

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual)) (actual) (actual)
General $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
Special
Total Funds $50,464,646 $52,769,117 $56,701,820 $57,361,369 $59,859,893
STAFF
Authorized 720 726 730 730 731
Contractual (FTE)
Total Staff

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $41,058,640 $41,304,489 $41,162,026 $41,607,018 $44,821,236
Special $194,488 $150,000 $96,747 $77,600
Total Funds $41,253,128 $41,454,489 $41,258,773 $41,684,618 $44,821,236
STAFF
Authorized 656.5 667.5 673.5 668 669
Contractual (FTE)
Total Staff

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

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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$82,328,405	$84,524,519	$89,155,728	$89,334,121	$91,628,875
Special
Total Funds	$82,328,405	$84,524,519	$89,155,728	$89,334,121	$91,628,875
STAFF
Authorized	749	749	749	749	751
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$71,589,842	$74,858,502	$76,837,235	$77,275,835	$78,093,079
Special	$90,359	$153,162		$438,362
Total Funds	$71,680,201	$75,011,664	$76,837,235	$77,714,197	$78,093,079
STAFF
Authorized	747	747	748	748	748
Contractual (FTE)
Total Staff

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$61,319,681	$64,183,877	$68,156,130	$70,838,224	$73,649,572
Special			$99,979	$300,000	$338,835
Total Funds	$61,319,681	$64,183,877	$68,256,109	$71,138,224	$73,988,407
STAFF
Authorized	740	744	747	747	747
Contractual (FTE)
Total Staff

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual))	(actual)	(actual)
General	$50,464,646	$52,769,117	$56,701,820	$57,361,369	$59,859,893
Special
Total Funds	$50,464,646	$52,769,117	$56,701,820	$57,361,369	$59,859,893
STAFF
Authorized	720	726	730	730	731
Contractual (FTE)
Total Staff

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$41,058,640	$41,304,489	$41,162,026	$41,607,018	$44,821,236
Special	$194,488	$150,000	$96,747	$77,600
Total Funds	$41,253,128	$41,454,489	$41,258,773	$41,684,618	$44,821,236
STAFF
Authorized	656.5	667.5	673.5	668	669
Contractual (FTE)
Total Staff