COURT OF APPEALS
STANDING COMMITTEE ON RULES OF PRACTICE & PROCEDURE
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 | $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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