COURT OF APPEALS

STANDING COMMITTEE ON RULES OF PRACTICE & PROCEDURE

BUDGET


(CODE C00A0007, formerly 22.01.00.07)

FY2020 FY2021 FY2022
FUNDS (actual) (actual) (approp.)
General
Total Funds
STAFF
Authorized
Contractual (FTE)
Total Staff


FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $376,687 $607,195 $606,515 $582,127 $508,020
Total Funds $376,687 $607,195 $606,515 $582,127 $508,020
STAFF
Authorized 3.75 3.75 3.75 3.75 3.75
Contractual (FTE)
Total Staff 3.75 3.75 3.75 3.75 3.75


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $301,499 $311,560 $324,392 $190,715 $348,298
Total Funds $301,499 $311,560 $324,392 $190,715 $348,298
STAFF
Authorized 2.75 2.75 2.75 2.75 3.75
Contractual (FTE)
Total Staff 2.75 2.75 2.75 2.75 3.75


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $243,398 $245,767 $275,290 $272,715 $290,313
Total Funds $243,398 $245,767 $275,290 $272,715 $290,313
STAFF
Authorized 3 2.75 2.75 2.75 2.75
Contractual (FTE)
Total Staff 3 2.75 2.75 2.75 2.75


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $155,292 $213,031 $212,260 $210,754 $223,908
Total Funds $155,292 $213,031 $212,260 $210,754 $223,908
STAFF
Authorized 2 3 3 3 3
Contractual (FTE)
Total Staff 2 3 3 3 3


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $129,330 $151,447 $155,734 $184,565 $174,753
Total Funds $129,330 $151,447 $155,734 $184,565 $174,753
STAFF
Authorized 2.0 2 2 2 2
Contractual (FTE) 0.6 2 1
Total Staff 2.6 2 4 3 2

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

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