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STATE COMMISSION ON CRIMINAL SENTENCING POLICY

BUDGET

(CODE D15A0520)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (approp.) (actual) (actual) (actual) (approp.)
General $321,597 $305,160 $342,951 $357,789 $447,197
Total Funds $321,597 $305,160 $342,951 $357,789 $447,197
Reimbursable
STAFF
Authorized
Contractual (FTE) 4 4 4
Total Staff 4 4 4

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $316,182 $331,816 $355,037 $336,131 $338,681
Total Funds $316,182 $331,816 $355,037 $336,131 $338,681
Reimbursable
STAFF
Authorized
Contractual (FTE) 5 5 5 4 4
Total Staff 5 5 5 4 4

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $184,955 $215,764 $205,933 $332,812
Total Funds $184,955 $215,764 $205,933 $332,812
Reimbursable $149,842 $149,422 $94,005
STAFF
Authorized
Contractual (FTE) 6 6 6 6
Total Staff 6 6 6 6

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

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