COURT OF APPEALS
BUDGET
(CODE C00A0001, formerly 22.01.00.01)
| FY2020 | |||||
| FUNDS | (approp.) | ||||
| General | $13,914,668 | ||||
| Special | |||||
| Federal | |||||
| Total Funds | $13,914,668 | ||||
| STAFF | |||||
| Authorized | |||||
| Contractual (FTE) | |||||
| Total Staff |
| FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | |
| FUNDS | (actual) | (actual) | (actual) | (approp.) | (approp.) |
| General | $10,528,921 | $11,643,039 | $12,107,068 | $11,703,211 | $12,910,448 |
| Special | |||||
| Federal | $574,706 | $334,224 | |||
| Total Funds | $11,103,627 | $11,977,263 | $12,107,068 | $11,703,211 | $12,910,448 |
| STAFF | |||||
| Authorized | 41 | 43 | 44 | 44 | |
| Contractual (FTE) | 2 | ||||
| Total Staff | 43 | 43 | 44 | 44 |
| FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $12,331,430 | $12,996,850 | $14,009,461 | $15,001,777 | $16,485,240 |
| Special | $65,947 | ||||
| Federal | $159,946 | $406,509 | |||
| Total Funds | $12,331,430 | $12,996,850 | $14,009,461 | $15,227,670 | $16,891,749 |
| STAFF | |||||
| Authorized | 78 | 78 | 79 | 78 | 86 |
| Contractual (FTE) | 3 | 2 | 2 | 2 | 2 |
| Total Staff | 81 | 80 | 81 | 80 | 88 |
| FY2005 | FY2006 | FY2007 | FY2008 | FY2009 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $6,068,687 | $6,630,192 | $7,375,680 | $9,728,638 | $13,111,521 |
| Total Funds | $6,068,687 | $6,630,192 | $7,375,680 | $9,728,638 | $13,111,521 |
| STAFF | |||||
| Authorized | 70 | 71 | 74 | 81 | 82 |
| Contractual (FTE) | 2 | 2 | 2 | 2 | 3 |
| Total Staff | 72 | 73 | 76 | 83 | 85 |
| FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $3,220,559 | $4,109,116 | $5,350,850 | $6,119,213 | $6,256,634 |
| Total Funds | $3,220,559 | $4,109,116 | $5,350,850 | $6,119,213 | $6,256,634 |
| STAFF | |||||
| Authorized | 44 | 52 | 58 | 67 | 67 |
| Contractual (FTE) | 1 | 2 | |||
| Total Staff | 44 | 52 | 59 | 67 | 69 |
| FY1995 | FY1996 | FY1997 | FY1998 | FY1999 | |
| FUNDS | (actual) | (actual) | (actual) | (actual) | (actual) |
| General | $2,532,578 | $2,637,370 | $2,774,267 | $2,776,831 | $3,009,845 |
| Total Funds | $2,532,578 | $2,637,370 | $2,774,267 | $2,776,831 | $3,009,845 |
| STAFF | |||||
| Authorized | 36 | 36 | 37 | 37 | 37 |
| Contractual (FTE) | |||||
| Total Staff | 36 | 36 | 37 | 37 | 37 |
actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent
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