COURT OF APPEALS

BUDGET

(CODE C00A0001, formerly 22.01.00.01)

	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)	0	0	1	0	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	T>36	37	37	37
Contractual (FTE)	0	0	0	0	0
Total Staff	36	36	37	37	37

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

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