PEOPLE'S COUNSEL

BUDGET


(CODE C91H00, formerly 22.08.00)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $3,995,945 $4,309,739 $5,160,526 $6,931,992 $7,040,493
Total Funds $3,995,945 $4,309,739 $5,160,526 $6,931,992 $7,040,493
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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