COMMISSION ON HUMAN RELATIONS

BUDGET

(CODE D27L00, formerly 23.12.00)

	FY2005	FY2006	FY2007	FY2008
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$2,542,050	$2,413,950	$2,586,755	$2,735,882
Federal	$804,645	$845,044	$809,419	$731,944
Total Funds	$3,346,695	$3,258,994	$3,396,174	$3,467,826
STAFF
Authorized	45.5	41.6	42.60	44.6
Contractual (FTE)	4.0	.5	.25	.5
Total Staff	49.5	42.1	42.85	45.1

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