PEOPLE'S COUNSEL

BUDGET

(CODE C91H00, formerly 22.08.00)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
Total Funds	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
STAFF
Authorized	19	19	19	19	19
Contractual (FTE)
Total Staff	19	19	19	19	19

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
Total Funds	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
STAFF
Authorized	18	19	19.00	19	19
Contractual (FTE)	1	1	.05
Total Staff	19	20	19.05	19	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,081,239	$2,399,425	$2,495,890
Special				$2,545,240	$2,407,480
Total Funds	$2,081,239	$2,399,425	$2,495,890	$2,545,240	$2,407,480
STAFF
Authorized	17	18	18	18	18
Contractual (FTE)	1	1	1	1	1
Total Staff	18	19	19	19	19

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
Total Funds	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
STAFF
Authorized	16.0	16.0	16.5	16.8	16.8
Contractual (FTE)	1.5	1.5	1.0	1.0	1.0
Total Staff	17.5	17.5	17.5	17.8	17.8

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

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