COMMISSION ON JUDICIAL DISABILITIES
BUDGET
(CODE C00A0007, formerly 22.01.00.07)
| FY2020 | FY2021 | ||||
| FUNDS | (approp.) | (approp.) | |||
| General | |||||
| Total Funds | |||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (approp.) |
| General | $366,342 | $466,430 | $601,721 | $729,149 | $832,553 |
| Total Funds | $366,342 | $466,430 | $601,721 | $729,149 | $832,553 |
| STAFF | |||||
| Authorized | 3 | 5 | 6 | 6 | 6 |
| Contractual (FTE) | 2 | ||||
| Total Staff | 5 | 5 | 6 | 6 | 6 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $373,583 | $361,177 | $360,018 | $412,582 | $402,811 |
| Total Funds | $373,583 | $361,177 | $360,018 | $412,582 | $402,811 |
| 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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