STATE PROSECUTOR

BUDGET

(CODE C82D00, formerly 22.04.00)

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,395,530	$1,361,945	$1,480,994	$1,456,401	$1,400,508
Federal
Total Funds	$1,395,530	$1,361,945	$1,480,994	$1,456,401	$1,400,508
Reimbursable
STAFF
Authorized	13	13	13	13	13
Contractual (FTE)	1
Total Staff	14	13	13	13	13

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,188,593	$1,198,763	$1,260,898	$1,243,879	$1,339,713
Special				$8,976*
Federal	$45,629
Total Funds	$1,234,222	$1,198,763	$1,260,898	$1,252,855	$1,339,713
Reimbursable	$155,345	$32,069			$10,776
STAFF
Authorized	12	11	11	11	13.0
Contractual (FTE)	4	3	3	1	.3
Total Staff	16	14	14	12	13.3

*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$949,673	$1,011,814	$1,101,630	$1,193,544	$1,266,271
Federal		$144,890	$104,862	$88,317	$70,898
Total Funds	$949,673	$1,156,704	$1,206,492	$1,281,861	$1,337,169
Reimbursable			$175,400	$73,888	$39,165
STAFF
Authorized	9	10	11.0	12	12
Contractual (FTE)	2	5	4.5	4	4
Total Staff	11	15	15.5	16	16

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$819,178	$870,649	$913,584	$874,001	$822,953
Total Funds	$819,178	$870,649	$913,584	$874,001	$822,953
STAFF
Authorized	9	9	9	9	9
Contractual (FTE)	2	1	2	2	1
Total Staff	11	10	11	11	10

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$555,109	$556,330	$567,619	$636,441	$737,235
Total Funds	$555,109	$556,330	$567,619	$636,441	$737,235
STAFF
Authorized	7.0	7.0	8.0	8.0	9
Contractual (FTE)	1.5	1.5	0.5	0.5	2
Total Staff	8.5	8.5	8.5	8.5	11

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

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