HEALTH CARE ALTERNATIVE DISPUTE RESOLUTION OFFICE

BUDGET

(CODE D15A0507, formerly 23.01.05.07)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $368,456 $385,594 $397,732 $385,346
Special $43,035 $43,313 $46,394 $32,929
Total Funds $411,491 $428,907 $444,126 $418,275
STAFF
Authorized 4.8 4.8 4.8 4.8
Contractual (FTE)
Total Staff 4.8 4.8 4.8 4.8


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $628,181 $308,595 $336,468 $347,550 $345,163
Special $268,388 $44,620 $25,092 $31,634 $45,666
Total Funds $896,569 $353,215 $361,560 $379,184 $390,829
STAFF
Authorized 10.5 4.8 4.8 4.8 4.8
Contractual (FTE)
Total Staff 10.5 4.8 4.8 4.8 4.8


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $560,398 $303,061 $364,592 $370,197 $368,287
Special $79,876 $59,000 $24,763 $29,876 $29,631
Total Funds $640,274 $362,061 $389,355 $400,073 $397,918
STAFF
Authorized 11 5 5 5 5
Contractual (FTE)
Total Staff 11 5 5 5 5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $727,627 $745,042 $765,638 $680,627 $580,604
Special $11,380 $15,027 $15,156 $48,676 $32,650
Total Funds $739,007 $760,069 $780,794 $729,303 $613,254
STAFF
Authorized 15 15 14 13.5 11
Contractual (FTE) 1 1
Total Staff 16 16 14 13.5 11


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $971,513 $655,707 $880,155 $608,921 $686,906
Special $62,090 $325 $29,452 $103,065 $40,806
Total Funds $1,033,603 $656,032 $909,607 $711,986 $727,712
STAFF
Authorized 15 15 15 15 15
Contractual (FTE) 2 2 2 2 1
Total Staff 17 17 17 17 16

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

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