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COMMISSION ON JUDICIAL DISABILITIES

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $373,583 $361,177 $360,018 $412,582 $662,330
Total Funds $373,583 $361,177 $360,018 $412,582 $662,330
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 3 3 3 3 3
Total Staff 5 5 5 5 5


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $245,384 $233,531 $261,264 $385,637 $272,939
Total Funds $245,384 $233,531 $261,264 $385,637 $272,939
STAFF
Authorized 2 2 2 2 2
Contractual (FTE) 1 2 2 2 3
Total Staff 3 4 4 4 5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $71,334 $45,520 $197,460 $254,148 $252,033
Total Funds $71,334 $45,520 $197,460 $254,148 $252,033
STAFF
Authorized 3 2 2 2 2
Contractual (FTE) 0 0 1 1 1
Total Staff 3 2 3 3 3


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $17,207 $124,769 $159,838 $241,803 $267,139
Total Funds $17,207 $124,769 $159,838 $241,803 $267,139
STAFF
Authorized 0 0 0 0 2.0
Contractual (FTE) 0 0 0 5 0.6
Total Staff 0 0 0 5 2.6

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

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