STATE LAW LIBRARY

BUDGET

(CODE C00A0008, formerly 22.01.00.08)

	FY2005	FY2006	FY2007
FUNDS	(actual)	(actual)	(approp.)
General	$2,609,267	$1,901,825	$2,393,214
Special	$4,779	$1,610	$11,500
Total Funds	$2,614,046	$1,903,435	$2,404,714
STAFF
Authorized	11	11.0	12
Contractual (FTE)	3	3.5	4
Total Staff	14	14.5	16

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $1,012,715 $1,184,091 $1,566,218 $1,639,368 $2,188,204
Special $7,772 $2,870 $7,131 $2,171
Total Funds $1,012,715 $1,191,863 $1,569,088 $1,646,499 $2,190,375
STAFF
Authorized 10 11.00 11 11 11
Contractual (FTE) 0 1.25 3 4 4
Total Staff 10 12.25 14 15 15

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $747,646 $720,588 $777,645 $825,774 $936,137
Special $5,704 $17,669 $6,178 $7,593 $6,662
Total Funds $753,349 $738,287 $783,823 $833,367 $942,799
STAFF
Authorized 10 10.0 10.0 10.0 10.0
Contractual (FTE) 0 .7 .7 .7 .7
Total Staff 10 10.7 10.7 10.7 10.7

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

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	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$1,012,715	$1,184,091	$1,566,218	$1,639,368	$2,188,204
Special		$7,772	$2,870	$7,131	$2,171
Total Funds	$1,012,715	$1,191,863	$1,569,088	$1,646,499	$2,190,375
STAFF
Authorized	10	11.00	11	11	11
Contractual (FTE)	0	1.25	3	4	4
Total Staff	10	12.25	14	15	15

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$747,646	$720,588	$777,645	$825,774	$936,137
Special	$5,704	$17,669	$6,178	$7,593	$6,662
Total Funds	$753,349	$738,287	$783,823	$833,367	$942,799
STAFF
Authorized	10	10.0	10.0	10.0	10.0
Contractual (FTE)	0	.7	.7	.7	.7
Total Staff	10	10.7	10.7	10.7	10.7