COURT OF APPEALS

STANDING COMMITTEE ON RULES OF PRACTICE & PROCEDURE

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$376,687	$607,195	$606,515	$582,127	$508,020
Total Funds	$376,687	$607,195	$606,515	$582,127	$508,020
STAFF
Authorized	3.75	3.75	3.75	3.75	3.75
Contractual (FTE)
Total Staff	3.75	3.75	3.75	3.75	3.75

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$301,499	$311,560	$324,392	$190,715	$348,298
Total Funds	$301,499	$311,560	$324,392	$190,715	$348,298
STAFF
Authorized	2.75	2.75	2.75	2.75	3.75
Contractual (FTE)
Total Staff	2.75	2.75	2.75	2.75	3.75

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$243,398	$245,767	$275,290	$272,715	$290,313
Total Funds	$243,398	$245,767	$275,290	$272,715	$290,313
STAFF
Authorized	3	2.75	2.75	2.75	2.75
Contractual (FTE)
Total Staff	3	2.75	2.75	2.75	2.75

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$155,292	$213,031	$212,260	$210,754	$223,908
Total Funds	$155,292	$213,031	$212,260	$210,754	$223,908
STAFF
Authorized	2	3	3	3	3
Contractual (FTE)
Total Staff	2	3	3	3	3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$129,330	$151,447	$155,734	$184,565	$174,753
Total Funds	$129,330	$151,447	$155,734	$184,565	$174,753
STAFF
Authorized	2.0	2	2	2	2
Contractual (FTE)	0.6		2	1
Total Staff	2.6	2	4	3	2

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

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