COMMISSION ON CIVIL RIGHTS

BUDGET

(CODE D27L00, formerly 23.12.00)

	FY2020
FUNDS	(approp.)
General	$2,602,354
Special	$90,000
Federal	$809,278
Total Funds	$3,501,632
Reimbursable
STAFF
Authorized
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General $2,464,373 $2,404,029 $2,565,108 $2,461,714 $2,527,678
Special $61,060
Federal $704,312 $609,671 $625,003 $582,153 $771,367
Total Funds $3,168,685 $3,013,700 $3,190,111 $3,104,927 $3,299,045
Reimbursable $10,000
STAFF
Authorized 34.5 33.5 31 31 31
Contractual (FTE) 2
Total Staff 34.5 33.5 31 31 33

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,544,329 $2,509,219 $2,510,970 $2,424,819 $2,368,299
Special $12,336*
Federal $756,165 $670,352 $636,046 $555,072 $518,828
Total Funds $3,300,494 $3,179,571 $3,147,016 $2,992,227 $2,887,127
Reimbursable $5,000
STAFF
Authorized 41.6 37.6 37.6 34.6 34.5
Contractual (FTE) 1.0 1.0 0.5
Total Staff 42.6 38.6 37.6 35.1 34.5

*from Budget Restoration Fund (Chapter 1, Acts of 2012 1st Special Session)

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,542,050 $2,413,950 $2,586,755 $2,674,125 $2,677,211
Federal $804,645 $845,044 $809,419 $671,946 $683,750
Total Funds $3,346,695 $3,258,994 $3,396,174 $3,346,071 $3,360,961
STAFF
Authorized 45.5 41.6 42.60 44.6 41.6
Contractual (FTE) 4.0 0.5 0.25 0.5
Total Staff 49.5 42.1 42.85 45.1 41.6

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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	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(approp.)
General	$2,464,373	$2,404,029	$2,565,108	$2,461,714	$2,527,678
Special				$61,060
Federal	$704,312	$609,671	$625,003	$582,153	$771,367
Total Funds	$3,168,685	$3,013,700	$3,190,111	$3,104,927	$3,299,045
Reimbursable				$10,000
STAFF
Authorized	34.5	33.5	31	31	31
Contractual (FTE)					2
Total Staff	34.5	33.5	31	31	33

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,544,329	$2,509,219	$2,510,970	$2,424,819	$2,368,299
Special				$12,336*
Federal	$756,165	$670,352	$636,046	$555,072	$518,828
Total Funds	$3,300,494	$3,179,571	$3,147,016	$2,992,227	$2,887,127
Reimbursable				$5,000
STAFF
Authorized	41.6	37.6	37.6	34.6	34.5
Contractual (FTE)	1.0	1.0		0.5
Total Staff	42.6	38.6	37.6	35.1	34.5

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,542,050	$2,413,950	$2,586,755	$2,674,125	$2,677,211
Federal	$804,645	$845,044	$809,419	$671,946	$683,750
Total Funds	$3,346,695	$3,258,994	$3,396,174	$3,346,071	$3,360,961
STAFF
Authorized	45.5	41.6	42.60	44.6	41.6
Contractual (FTE)	4.0	0.5	0.25	0.5
Total Staff	49.5	42.1	42.85	45.1	41.6

	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