COURT OF APPEALS

BUDGET

(CODE C00A0001, formerly 22.01.00.01)

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(approp.)	(approp.)
General	$6,068,687	$6,630,192	$7,375,680	$8,559,991	$9,228,864
Total Funds	$6,068,687	$6,630,192	$7,375,680	$8,559,991	$9,228,864
STAFF
Authorized	70	71	74	81
Contractual (FTE)	2	2	2	2
Total Staff	72	73	76	81

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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June 30, 2008
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	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