THURGOOD MARSHALL STATE LAW LIBRARY

BUDGET

(CODE C00A0008, formerly 22.01.00.08)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,839,603	$2,994,894	$3,210,149	$3,309,137	$3,344,151
Special	$7,852	$5,407	$4,068	$3,435	$3,411
Total Funds	$2,847,455	$3,000,301	$3,214,757	$3,312,572	$3,347,562
STAFF
Authorized	13	17	17	17	16.60
Contractual (FTE)
Total Staff

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,303,043	$2,383,475	$2,122,856	$2,416,821	$2,677,088
Special	$5,569	$5,890	$4,169	$14,920	$5,238
Total Funds	$2,308,612	$2,389,365	$2,127,025	$2,431,741	$2,682,326
STAFF
Authorized	13	13	13	13	13
Contractual (FTE)	4	4	4	4	4
Total Staff	17	17	17	17	17

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,609,267	$1,901,825	$2,342,021	$2,370,718	$2,637,497
Special	$4,779	$1,610	$3,144	$4,580	$6,470
Total Funds	$2,614,046	$1,903,435	$2,345,165	$2,375,298	$2,643,967
STAFF
Authorized	11	11.0	12	12	13
Contractual (FTE)	3	3.5	4	4	4
Total Staff	14	14.5	16	16	17

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,012,715	$1,184,091	$1,566,218	$1,639,368	$2,188,204
Special		$7,772	$2,870	$7,131	$2,171
Total Funds	$1,012,715	$1,191,863	$1,569,088	$1,646,499	$2,190,375
STAFF
Authorized	10	11.00	11	11	11
Contractual (FTE)	0	1.25	3	4	4
Total Staff	10	12.25	14	15	15

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$747,646	$720,588	$777,645	$825,774	$936,137
Special	$5,704	$17,669	$6,178	$7,593	$6,662
Total Funds	$753,349	$738,287	$783,823	$833,367	$942,799
STAFF
Authorized	10	10.0	10.0	10.0	10.0
Contractual (FTE)	0	.7	.7	.7	.7
Total Staff	10	10.7	10.7	10.7	10.7

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

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