HEALTH CARE ALTERNATIVE DISPUTE RESOLUTION OFFICE

BUDGET

(CODE D15A0507, formerly 23.01.05.07)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$560,398	$303,061	$353,772
Special	$79,876	$59,000	$34,291
Total Funds	$640,274	$362,061	$388,063
STAFF
Authorized	11	5	5
Contractual (FTE)	0	0	0
Total Staff	11	5	5

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $727,627 $745,042 $765,638 $680,627 $580,604
Special $11,380 $15,027 $15,156 $48,676 $32,650
Total Funds $739,007 $760,069 $780,794 $729,303 $613,254
STAFF
Authorized 15 15 14 13.5 11
Contractual (FTE) 1 1 0 0 0
Total Staff 16 16 14 13.5 11

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $971,513 $655,707 $880,155 $608,921 $686,906
Special $62,090 $325 $29,452 $103,065 $40,806
Total Funds $1,033,603 $656,032 $909,607 $711,986 $727,712
STAFF
Authorized 15 15 15 15 15
Contractual (FTE) 2 2 2 2 1
Total Staff 17 17 17 17 16

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

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July 6, 2007
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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$727,627	$745,042	$765,638	$680,627	$580,604
Special	$11,380	$15,027	$15,156	$48,676	$32,650
Total Funds	$739,007	$760,069	$780,794	$729,303	$613,254
STAFF
Authorized	15	15	14	13.5	11
Contractual (FTE)	1	1	0	0	0
Total Staff	16	16	14	13.5	11

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$971,513	$655,707	$880,155	$608,921	$686,906
Special	$62,090	$325	$29,452	$103,065	$40,806
Total Funds	$1,033,603	$656,032	$909,607	$711,986	$727,712
STAFF
Authorized	15	15	15	15	15
Contractual (FTE)	2	2	2	2	1
Total Staff	17	17	17	17	16