ATTORNEY GENERAL

BUDGET

(CODE C81C00, formerly 22.03.00)

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$14,501,180	$16,482,073	$17,368,451	$16,635,747	$16,111,927
Special	$95,000	$612,896	$644,445	$1,183,584	$1,465,023
Federal	$1,181,376	$1,198,742	$1,275,065	$1,330,498	$1,394,058
Total Funds	$15,777,556	$18,293,711	$19,287,961	$19,149,829	$18,971,008
Reimbursable	$1,476,918	$2,123,634	$2,214,333	$2,385,330	$2,236,785
STAFF
Authorized	252.5	254.5	260.5	247.5	239.5
Contractual (FTE)	5.5	5.5	3.0	1.2	3.0
Total Staff	258.0	260.0	263.5	248.7	242.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$12,600,754	$12,413,756	$12,249,531	$12,562,189	$13,318,438
Special	$111,263	$119,711	$137,675	$114,343	$100,100
Federal	$1,045,578	$1,101,285	$1,201,943	$1,225,382	$1,180,309
Total Funds	$13,757,595	$13,634,752	$13,589,149	$13,901,914	$14,598,847
Reimbursable	$950,726	$1,002,907	$1,119,026	$1,057,417	$1,753,328
STAFF
Authorized	217.8	222.8	221.5	232.5	232.5
Contractual (FTE)	7.0	5.0	6.0	0	4.0
Total Staff	224.8	227.8	227.5	232.5	236.5

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

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