STATE REPORTER

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$248,458	$294,729	$266,425	$288,929
Total Funds	$248,458	$294,729	$266,425	$288,929
STAFF
Authorized	1	1	1	1	1
Contractual (FTE)	0	0	0	0	0
Total Staff	1	1	1	1	1

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$226,138	$292,874	$298,042	$303,325	$324,212
Total Funds	$226,138	$292,874	$298,042	$303,325	$324,212
STAFF
Authorized	1	1	1	1	1
Contractual (FTE)	0	0	0	0	0
Total Staff	1	1	1	1	1

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$223,653	$188,161	$200,630	$274,188	$184,194
Total Funds	$223,653	$188,161	$200,630	$274,188	$184,194
STAFF
Authorized	1	1	1	1	1
Contractual (FTE)	0	0	0	0	0
Total Staff	1	1	1	1	1

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$80,720	$268,099	$204,257	$239,352	$216,772
Total Funds	$80,720	$268,099	$204,257	$239,352	$216,772
STAFF
Authorized	1	1	1	1	1
Contractual (FTE)	0	0	0	0	0
Total Staff	1	1	1	1	1

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$133,279	$161,422	$75,490	$140,096	$29,013
Total Funds	$133,279	$161,422	$75,490	$140,096	$29,013
STAFF
Authorized	1	1	1	1	1
Contractual (FTE)	0	0	0	0	0
Total Staff	1	1	1	1	1

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

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