STATE COMMISSION ON CRIMINAL SENTENCING POLICY

BUDGET


(CODE D15A0520)

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (approp.) (approp.) (actual) (actual) (approp.)
General $538,100 $572,609 $579,301 $685,688 $869,144
Total Funds $538,100 $572,609 $579,301 $685,688 $869,144
Reimbursable $28,333 $571,658
STAFF
Authorized
Contractual (FTE) 4.3
Total Staff 4.3

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $471,591 $491,872 $498,959 $512,841 $527,614
Total Funds $471,591 $491,872 $498,959 $512,841 $527,614
Reimbursable
STAFF
Authorized
Contractual (FTE) 4.3 4.3 4.3 4.3 4.3
Total Staff 4.3 4.3 4.3 4.3 4.3

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $341,026 $305,160 $342,951 $357,789 $448,270
Total Funds $341,026 $305,160 $342,951 $357,789 $448,270
Reimbursable
STAFF
Authorized
Contractual (FTE) 4 4 4 3.5 4.3
Total Staff 4 4 4 3.5 4.3

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $316,182 $331,816 $355,037 $336,131 $338,681
Total Funds $316,182 $331,816 $355,037 $336,131 $338,681
Reimbursable
STAFF
Authorized
Contractual (FTE) 5 5 5 4 4
Total Staff 5 5 5 4 4

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $184,955 $215,764 $205,933 $332,812
Total Funds $184,955 $215,764 $205,933 $332,812
Reimbursable $149,842 $149,422 $94,005
STAFF
Authorized
Contractual (FTE) 6 6 6 6
Total Staff 6 6 6 6

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

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