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PEOPLE'S COUNSEL

BUDGET

(CODE C91H00, formerly 22.08.00)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $3,083,376 $3,065,137 $3,375,194 $3,478,406 $3,845,121
Total Funds $3,083,376 $3,065,137 $3,375,194 $3,478,406 $3,845,121
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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