COMMISSION ON HUMAN RELATIONS

BUDGET

(CODE D27L00, formerly 23.12.00)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(approp.)	(approp.)
General	$2,542,050	$2,345,305	$2,559,036
Federal	$804,645	$798,249	$905,493
Total Funds	$3,346,695	$3,143,554	$3,464,529
STAFF
Authorized	45.5	41.6	41.6
Contractual (FTE)	4.0	1.0
Total Staff	49.5	42.6

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (approp.) (actual) (actual) (actual)
General $2,366,482 $2,681,557 $2,748,209 $2,496,374 $2,477,836
Federal $651,683 $498,510 $749,103 $1,023,993 $1,066,998
Total Funds $3,018,165 $3,180,067 $3,497,312 $3,520,367 $3,544,834
STAFF
Authorized 50 52.5 53.5 50.5 47.5
Contractual (FTE) 1 1.0 3.0 5.0 6.0
Total Staff 51 53.5 56.5 55.5 53.5

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,004,571 $1,964,747 $1,980,724 $1,957,759 $2,272,659
Federal $581,868 $720,606 $684,678 $812,324 $568,389
Total Funds $2,586,439 $2,685,353 $2,665,402 $2,770,083 $2,841,048
Staff
Authorized 46 46 45 45 49
Contractual (FTE) 7 0 3 0 1
Total Staff 53 46 48 45 50

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

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(approp.)	(actual)	(actual)	(actual)
General	$2,366,482	$2,681,557	$2,748,209	$2,496,374	$2,477,836
Federal	$651,683	$498,510	$749,103	$1,023,993	$1,066,998
Total Funds	$3,018,165	$3,180,067	$3,497,312	$3,520,367	$3,544,834
STAFF
Authorized	50	52.5	53.5	50.5	47.5
Contractual (FTE)	1	1.0	3.0	5.0	6.0
Total Staff	51	53.5	56.5	55.5	53.5

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,004,571	$1,964,747	$1,980,724	$1,957,759	$2,272,659
Federal	$581,868	$720,606	$684,678	$812,324	$568,389
Total Funds	$2,586,439	$2,685,353	$2,665,402	$2,770,083	$2,841,048
Staff
Authorized	46	46	45	45	49
Contractual (FTE)	7	0	3	0	1
Total Staff	53	46	48	45	50