COURT OF APPEALS

BUDGET

(CODE C00A0001, formerly 22.01.00.01)

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,331,430	$12,996,850	$14,009,461	$15,001,777	$16,485,240
Special				$65,947
Federal				$159,946	$406,509
Total Funds	$12,331,430	$12,996,850	$14,009,461	$15,227,670	$16,891,749
STAFF
Authorized	78	78	79	78	86
Contractual (FTE)	3	2	2	2
Total Staff	81	80	81	80	86

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$6,068,687	$6,630,192	$7,375,680	$9,728,638	$13,111,521
Total Funds	$6,068,687	$6,630,192	$7,375,680	$9,728,638	$13,111,521
STAFF
Authorized	70	71	74	81	82
Contractual (FTE)	2	2	2	2	3
Total Staff	72	73	76	83	85

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$3,220,559	$4,109,116	$5,350,850	$6,119,213	$6,256,634
Total Funds	$3,220,559	$4,109,116	$5,350,850	$6,119,213	$6,256,634
STAFF
Authorized	44	52	58	67	67
Contractual (FTE)			1		2
Total Staff	44	52	59	67	69

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,532,578	$2,637,370	$2,774,267	$2,776,831	$3,009,845
Total Funds	$2,532,578	$2,637,370	$2,774,267	$2,776,831	$3,009,845
STAFF
Authorized	36	36	37	37	37
Contractual (FTE)
Total Staff	36	36	37	37	37

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

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