COMMISSION ON CIVIL RIGHTS

BUDGET

(CODE D27L00, formerly 23.12.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,632,008	$2,626,438	$2,470,769	$3,214,567	$3,745,732
Special	$15,701	$0	$3,350	$14,250	$7,395
Federal	$622,062	$980,660	$1,329,467	$1,230,211	$1,386,642
Total Funds	$3,269,771	$3,607,098	$3,813,586	$4,459,028	$5,139,769
Reimbursable			$10,000	$45,000	$5,000)
STAFF
Authorized	31	31	33.0	33	38
Contractual (FTE)	2	3	0.5	1	4
Total Staff	33	34	33.5	34	42

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,464,373	$2,404,029	$2,565,108	$2,461,714	$2,543,675
Special				$61,060	$850
Federal	$704,312	$609,671	$625,003	$582,153	$697,390
Total Funds	$3,168,685	$3,013,700	$3,190,111	$3,104,927	$3,241,915
Reimbursable				$10,000
STAFF
Authorized	34.5	33.5	31	31	31
Contractual (FTE)					2
Total Staff	34.5	33.5	31	31	33

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,544,329	$2,509,219	$2,510,970	$2,424,819	$2,368,299
Special				$12,336*
Federal	$756,165	$670,352	$636,046	$555,072	$518,828
Total Funds	$3,300,494	$3,179,571	$3,147,016	$2,992,227	$2,887,127
Reimbursable				$5,000
STAFF
Authorized	41.6	37.6	37.6	34.6	34.5
Contractual (FTE)	1.0	1.0		0.5
Total Staff	42.6	38.6	37.6	35.1	34.5

*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,542,050	$2,413,950	$2,586,755	$2,674,125	$2,677,211
Federal	$804,645	$845,044	$809,419	$671,946	$683,750
Total Funds	$3,346,695	$3,258,994	$3,396,174	$3,346,071	$3,360,961
STAFF
Authorized	45.5	41.6	42.60	44.6	41.6
Contractual (FTE)	4.0	0.5	0.25	0.5
Total Staff	49.5	42.1	42.85	45.1	41.6

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(approp.)	(actual)	(actual)	(actual)
General	$2,366,482	$2,681,557	$2,748,209	$2,496,374	$2,477,836
Federal	$651,683	$498,510	$749,103	$1,023,993	$1,066,998
Total Funds	$3,018,165	$3,180,067	$3,497,312	$3,520,367	$3,544,834
STAFF
Authorized	50	52.5	53.5	50.5	47.5
Contractual (FTE)	1	1.0	3.0	5.0	6.0
Total Staff	51	53.5	56.5	55.5	53.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,004,571	$1,964,747	$1,980,724	$1,957,759	$2,272,659
Federal	$581,868	$720,606	$684,678	$812,324	$568,389
Total Funds	$2,586,439	$2,685,353	$2,665,402	$2,770,083	$2,841,048
Staff
Authorized	46	46	45	45	49
Contractual (FTE)	7	0	3	0	1
Total Staff	53	46	48	45	50

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

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