PEOPLE'S COUNSEL

BUDGET

(CODE C91H00, formerly 22.08.00)

	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$3,995,945	$4,260,569	$5,160,526	$6,923,929	$7,134,246
Total Funds	$3,995,945	$4,260,569	$5,160,526	$6,923,929	$7,134,246
STAFF
Authorized	19	19	19.00	19.00	22
Contractual (FTE)			2.19	2.55
Total Staff	19	19	21.19	21.55	22

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$3,803,107	$3,896,286	$4,031,072	$3,964,403	$4,103,969
Total Funds	$3,803,107	$3,896,286	$4,031,072	$3,964,403	$4,103,969
STAFF
Authorized	19	19	19	19	19
Contractual (FTE)
Total Staff	19	19	19	19	19

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
Total Funds	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
STAFF
Authorized	19	19	19	19	19
Contractual (FTE)
Total Staff	19	19	19	19	19

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
Total Funds	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
STAFF
Authorized	18	19	19.00	19	19
Contractual (FTE)	1	1	.05
Total Staff	19	20	19.05	19	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,081,239	$2,399,425	$2,495,890
Special				$2,545,240	$2,407,480
Total Funds	$2,081,239	$2,399,425	$2,495,890	$2,545,240	$2,407,480
STAFF
Authorized	17	18	18	18	18
Contractual (FTE)	1	1	1	1	1
Total Staff	18	19	19	19	19

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
Total Funds	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
STAFF
Authorized	16.0	16.0	16.5	16.8	16.8
Contractual (FTE)	1.5	1.5	1.0	1.0	1.0
Total Staff	17.5	17.5	17.5	17.8	17.8

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

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