COMMISSION ON JUDICIAL DISABILITIES

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$366,342	$466,430	$601,721	$729,149	$832,553
Total Funds	$366,342	$466,430	$601,721	$729,149	$832,553
STAFF
Authorized	3	5	6	6	6
Contractual (FTE)	2
Total Staff	5	5	6	6	6

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$373,583	$361,177	$360,018	$412,582	$402,811
Total Funds	$373,583	$361,177	$360,018	$412,582	$402,811
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	3	3	3	3	3
Total Staff	5	5	5	5	5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$245,384	$233,531	$261,264	$385,637	$272,939
Total Funds	$245,384	$233,531	$261,264	$385,637	$272,939
STAFF
Authorized	2	2	2	2	2
Contractual (FTE)	1	2	2	2	3
Total Staff	3	4	4	4	5

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$71,334	$45,520	$197,460	$254,148	$252,033
Total Funds	$71,334	$45,520	$197,460	$254,148	$252,033
STAFF
Authorized	3	2	2	2	2
Contractual (FTE)	0	0	1	1	1
Total Staff	3	2	3	3	3

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$17,207	$124,769	$159,838	$241,803	$267,139
Total Funds	$17,207	$124,769	$159,838	$241,803	$267,139
STAFF
Authorized	0	0	0	0	2.0
Contractual (FTE)	0	0	0	5	0.6
Total Staff	0	0	0	5	2.6

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

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