PEOPLE'S COUNSEL

BUDGET

(CODE C91H00, formerly 22.08.00)

	FY2020
FUNDS	(approp.)
General
Special	$4,166,713
Total Funds	$4,166,713
STAFF
Authorized	19
Contractual (FTE)
Total Staff

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (approp.)
General
Special $3,803,107 $3,896,286 $4,031,072 $3,964,403 $4,091,346
Total Funds $3,803,107 $3,896,286 $4,031,072 $3,964,403 $4,091,346
STAFF
Authorized 19 19 19 19 19
Contractual (FTE)
Total Staff 19 19 19 19 19

FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $3,083,376 $3,065,137 $3,375,194 $3,478,406 $3,656,939
Total Funds $3,083,376 $3,065,137 $3,375,194 $3,478,406 $3,656,939
STAFF
Authorized 19 19 19 19 19
Contractual (FTE)
Total Staff 19 19 19 19 19

FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General
Special $2,352,166 $2,582,232 $3,172,406 $3,024,386 $2,793,499
Total Funds $2,352,166 $2,582,232 $3,172,406 $3,024,386 $2,793,499
STAFF
Authorized 18 19 19.00 19 19
Contractual (FTE) 1 1 .05
Total Staff 19 20 19.05 19 19

FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,081,239 $2,399,425 $2,495,890
Special $2,545,240 $2,407,480
Total Funds $2,081,239 $2,399,425 $2,495,890 $2,545,240 $2,407,480
STAFF
Authorized 17 18 18 18 18
Contractual (FTE) 1 1 1 1 1
Total Staff 18 19 19 19 19

FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $2,401,416 $2,200,509 $2,048,630 $2,207,745 $2,227,283
Total Funds $2,401,416 $2,200,509 $2,048,630 $2,207,745 $2,227,283
STAFF
Authorized 16.0 16.0 16.5 16.8 16.8
Contractual (FTE) 1.5 1.5 1.0 1.0 1.0
Total Staff 17.5 17.5 17.5 17.8 17.8

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
Special	$3,803,107	$3,896,286	$4,031,072	$3,964,403	$4,091,346
Total Funds	$3,803,107	$3,896,286	$4,031,072	$3,964,403	$4,091,346
STAFF
Authorized	19	19	19	19	19
Contractual (FTE)
Total Staff	19	19	19	19	19

	FY2010	FY2011	FY2012	FY2013	FY2014
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
Total Funds	$3,083,376	$3,065,137	$3,375,194	$3,478,406	$3,656,939
STAFF
Authorized	19	19	19	19	19
Contractual (FTE)
Total Staff	19	19	19	19	19

	FY2005	FY2006	FY2007	FY2008	FY2009
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General
Special	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
Total Funds	$2,352,166	$2,582,232	$3,172,406	$3,024,386	$2,793,499
STAFF
Authorized	18	19	19.00	19	19
Contractual (FTE)	1	1	.05
Total Staff	19	20	19.05	19	19

	FY2000	FY2001	FY2002	FY2003	FY2004
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,081,239	$2,399,425	$2,495,890
Special				$2,545,240	$2,407,480
Total Funds	$2,081,239	$2,399,425	$2,495,890	$2,545,240	$2,407,480
STAFF
Authorized	17	18	18	18	18
Contractual (FTE)	1	1	1	1	1
Total Staff	18	19	19	19	19

	FY1995	FY1996	FY1997	FY1998	FY1999
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
Total Funds	$2,401,416	$2,200,509	$2,048,630	$2,207,745	$2,227,283
STAFF
Authorized	16.0	16.0	16.5	16.8	16.8
Contractual (FTE)	1.5	1.5	1.0	1.0	1.0
Total Staff	17.5	17.5	17.5	17.8	17.8