COURT OF APPEALS

STANDING COMMITTEE ON RULES OF PRACTICE & PROCEDURE

BUDGET

(CODE C00A0007, formerly 22.01.00.07)

	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)	0	0	0	0	0
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	0	2	1	0
Total Staff	2.6	2	4	3	2

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

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